Bill of Lading Number
575015050574
Shipment Date
2024-12-18
Filing Date
2024-12-18
Consignee
Danisco Colombia Ltda
Consignee (Original Format)
DANISCO COLOMBIA LTDA
CR 85 D 46 A 96 P 5 ED MEGAPORT
NIT ID (Original Format)
830016488
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Danisco Brasil Ltda
Shipper (Original Format)
DANISCO BRASIL LTDA.
RUA JOAO DE ABREU,186 19200-000 PIR
Shipper Global HQ
Danisco Brasil Ltda
Shipper Domestic HQ
Danisco Brasil Ltda
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
720398918
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3507904000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXXXXXXXXXX X XX X XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XX
Item Quantity
140.0
Item Quantity Unit
KG
Gross Weight (kg)
149.2
Net Weight (kg)
140.0
Value of Goods, CIF (USD)
$1,493
Value of Goods, FOB (USD)
$1,444
Freight Cost
49.69
Freight Value
49.75
Insurance Cost
0.06
Total Tax Paid
1230000
Acceptance Date
2024-12-18
Acceptance Number
482024000719579
Annual License
2024
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
420305
Customs Code
C100
Customs Declaration
48
Customs Value
1493.46
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
448561006
Document Type
R
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400071957.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-11-11
Invoice Number
1005246271
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50120463.000000
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-11-17
Payment Form
3
Payment Value
1230000
Preprinted Number
482024000719579
Subheadings
4
Tariff Base
6474448
User Type
23
Value Added Tax Base
6474448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1230000
Value Added Tax Total
1230000
Verification Number
1
Brazil
中文