Bill of Lading Number
575012002144
Shipment Date
2021-12-15
Filing Date
2021-12-15
Consignee
Boris Biasin S.A.S.
Consignee (Original Format)
BORIS BIASIN S.A.S.
CL 29 C 55 94
NIT ID (Original Format)
900985341
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Croslin Compostos De Borracha Ltda
Shipper (Original Format)
CROSLIN COMPOSTOS DE BORRACHA LTDA.
Rua Inco, 132 - Jardim Alba, Diadem
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
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
SAO-FEM-21/11/00
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2506100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXXX XXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2077.76
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$2,365
Value of Goods, FOB (USD)
$1,600
Freight Cost
759.7
Freight Value
765.39
Insurance Cost
3.2
Total Tax Paid
1753000
Acceptance Date
2021-12-15
Acceptance Number
482021000786703
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
747676
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2365.39
Declaration Type
1
Deposit Code
14004
Destination Providence
5
Document Identifier
379467714
Document Type
N
Exchange Rate
3899.87
Flag Code
23
Identification Formula
4.820210007867E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-14
Invoice Number
03/2021
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
2.49
Packaging Code
YY
Payment Date
2021-12-01
Payment Form
8
Payment Value
1753000
Preprinted Number
482021000786703
Subheadings
2
Tariff Base
9224713
User Type
23
Value Added Tax Base
9224713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1753000
Value Added Tax Total
1753000
Verification Number
3
Brazil
中文