Bill of Lading Number
575013311961
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Ampacet Colombia S.A.S
Consignee (Original Format)
AMPACET COLOMBIA S.A.S.
CL 72 A 6 44 ED APA OF 1102
NIT ID (Original Format)
900178272
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Corlex Ind. E Com. De Prod. Plasticos Ltda
Shipper (Original Format)
CORLEX IND. E COM. DE PROD. PLASTICOS LTDA
VIA PARAFUSO (BA 535) KM 06 LOTE 2-
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
CME006223-23
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
24050.0
Item Quantity Unit
KG
Gross Weight (kg)
24704.92
Net Weight (kg)
24050.0
Value of Goods, CIF (USD)
$55,820
Value of Goods, FOB (USD)
$52,485
Freight Cost
3276.63
Freight Value
3335.39
Insurance Cost
58.76
Total Tax Paid
46920000
Acceptance Date
2023-04-20
Acceptance Number
482023000236767
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964843
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
55820.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4601
Destination Providence
11
Document Identifier
409782911
Document Type
N
Exchange Rate
4424.02
Flag Code
607
Identification Formula
48202300023676.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
470540-471096-
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
PC
Payment Date
2023-03-29
Payment Form
1
Payment Value
46920000
Preprinted Number
482023000236767
Subheadings
3
Tariff Base
246948973
User Type
23
Value Added Tax Base
246948973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46920000
Value Added Tax Total
46920000
Verification Number
7
中文
Brazil
