Bill of Lading Number
019000002592
Shipment Date
2020-01-03
Filing Date
2020-01-03
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A
VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Cromus Embalagens Industria E Comercio Ltda
Shipper (Original Format)
CROMUS EMBALAGENS IND E COM LTDA
RUA ALPONT, 320-CAPUAVA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Air
Transport Document
EAGRU1912511-1
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1909.0
Item Quantity Unit
U
Gross Weight (kg)
206.5
Net Weight (kg)
179.18
Value of Goods, CIF (USD)
$737
Value of Goods, FOB (USD)
$319
Freight Cost
417.2
Freight Value
417.46
Insurance Cost
0.26
Total Tax Paid
459000
Acceptance Date
2020-01-03
Acceptance Number
872020000002343
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
1670
Customs Code
C100
Customs Declaration
87
Customs Value
736.78
Declaration Type
2
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
337509761
Document Type
N
Exchange Rate
3281.4
Flag Code
169
Identification Formula
87202000000234
Import Type
1
Incomex Office
99
Invoice Date
2019-12-05
Invoice Number
EXP-040/19
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2019-12-06
Payment Form
1
Payment Value
459000
Preprinted Number
872020000002343
Subheadings
3
Tariff Base
2417670
User Type
23
Value Added Tax Base
2417670
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
459000
Value Added Tax Total
459000
中文
Brazil
