Bill of Lading Number
575013275754
Shipment Date
2023-04-08
Filing Date
2023-04-08
Consignee
Quimerco S.A.S.
Consignee (Original Format)
QUIMERCO S.A.S.
ZN FRANCA INTEXZONA KM 1 VIA SIBERIA FUN
NIT ID (Original Format)
830033279
Consignee Class
02
Consignee Province
25
Shipper
Cp Kelco Brasil SA
Shipper (Original Format)
CP KELCO BRASIL S.A
AV ARARAS 799 P.O BOX 21 13485 130
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
SSZCTG2303047
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1302200000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5200.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$84,085
Value of Goods, FOB (USD)
$81,450
Freight Cost
2403.09
Freight Value
2635.14
Insurance Cost
232.05
Total Tax Paid
73926000
Acceptance Date
2023-04-08
Acceptance Number
482023000207943
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
122604
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
84085.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
408893889
Document Type
R
Exchange Rate
4627.27
Flag Code
169
Identification Formula
48202300020794.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-07
Invoice Number
91358733
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
License Number
50039776.000000
Municipality
25214.0
Number Packages
5
Packaging Code
YY
Payment Date
2023-03-19
Payment Form
5
Payment Value
73926000
Preprinted Number
482023000207943
Subheadings
1
Tariff Base
389084646
User Type
23
Value Added Tax Base
389084646
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
73926000
Value Added Tax Total
73926000
Verification Number
4