Bill of Lading Number
575013208922
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Cafezam Sas
Consignee (Original Format)
CAFEZAM SAS
CR 2 NORTE 10 122 BG 01 A VTE TRONCAL
NIT ID (Original Format)
900502040
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Cooperativa Regional De Cafeicultores Em Guaxupe Ltda
Shipper (Original Format)
COOPERATIVA REGIONAL DE CAFEICULTORES EM GUAXUPE LTDA
RODOVIA BR 146, N. 100 - GUAXUPÉ/MG
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSSZ007749
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0901119000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
393825.0
Item Quantity Unit
KG
Gross Weight (kg)
397162.5
Net Weight (kg)
393825.0
Value of Goods, CIF (USD)
$1,109,365
Value of Goods, FOB (USD)
$1,050,200
Freight Cost
58500.0
Freight Value
59165.12
Insurance Cost
630.12
Acceptance Date
2023-03-04
Acceptance Number
482023000138169
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
85224
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
1109365.12
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
66
Document Identifier
407808078
Document Type
R
Exchange Rate
4853.9
Flag Code
467
Identification Formula
48202300013816.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-24
Invoice Number
27705/2022
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50020671.000000
Municipality
66170.0
Number Packages
6675
Other Costs
35.0
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
1
Preprinted Number
482023000138169
Subheadings
1
Tariff Base
5384747356
User Type
23
Value Added Tax Base
5384747356
Verification Number
1