Bill of Lading Number
575010076688
Shipment Date
2019-07-04
Filing Date
2019-07-04
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Shipper
Crown Embalagens Metalicas Da Amazonia S/A
Shipper (Original Format)
CROWN EMBALAGENS METALICAS DA AMAZONIA S/A
ROD. BR 101, KM 133- DISTRITO DO GR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
SSZ660451
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXX XXX XXXX XXXXXXXXX XXXXX
Item Quantity
1284096.0
Item Quantity Unit
U
Gross Weight (kg)
16120.54
Net Weight (kg)
12264.4
Value of Goods, CIF (USD)
$118,757
Value of Goods, FOB (USD)
$111,755
Freight Cost
6960.0
Freight Value
7002.47
Insurance Cost
42.47
Total Tax Paid
72142000
Acceptance Date
2019-07-04
Acceptance Number
482019000487598
Annual License
2019
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
177488
Customs Agent
91
Customs Code
C100
Customs Declaration
48
Customs Value
118757.35
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
324562080
Document Type
R
Exchange Rate
3197.23
Flag Code
169
Identification Formula
48201900048759
Import Type
1
Incomex Office
3
Invoice Date
2019-06-12
Invoice Number
EXAR-03520-19
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
License Number
50132399
Municipality
25817.0
Number Packages
128
Packaging Code
YY
Payment Date
2019-06-20
Payment Form
1
Payment Value
72142000
Preprinted Number
482019000487598
Subheadings
1
Tariff Base
379694562
User Type
23
Value Added Tax Base
379694562
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
72142000
Value Added Tax Total
72142000
Verification Number
1
中文
Brazil
