Bill of Lading Number
575015264996
Shipment Date
2025-02-22
Filing Date
2025-02-22
Consignee
Dcn S.A.S.
Consignee (Original Format)
DCN S.A.S.
CL 73 41 W 173 BG 4 5 ZN PARQUE IN
NIT ID (Original Format)
804014382
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
68
Shipper
Fras Le S.A.
Shipper (Original Format)
FRAS-LE SA
RUA ANABURGO, 5600 - ANEXO DISTRITO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
EM1224079756
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
462.0
Item Quantity Unit
U
Gross Weight (kg)
2868.23
Net Weight (kg)
2581.4
Value of Goods, CIF (USD)
$7,757
Value of Goods, FOB (USD)
$7,137
Freight Cost
612.95
Freight Value
619.93
Insurance Cost
6.98
Total Tax Paid
7901000
Acceptance Date
2025-02-21
Acceptance Number
482025000112525
Annual License
2025
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
267136
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7757.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
68
Document Identifier
451399313
Document Type
R
Exchange Rate
4161.46
Flag Code
430
Identification Formula
48202500011252.000000
Import Type
1
Incomex Office
6
Invoice Date
2024-12-13
Invoice Number
1000023332
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50028276.000000
Municipality
68001.0
Number Packages
144
Packaging Code
CT
Payment Date
2025-01-30
Payment Form
5
Payment Value
7901000
Preprinted Number
482025000112525
Subheadings
2
Tariff Base
32281194
Tariff Percentage
4.6
Tariff Subtotal
1485000
Tariff Total
1485000
User Type
23
Value Added Tax Base
33766194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6416000
Value Added Tax Total
6416000
Verification Number
1
Colombia
中文