Bill of Lading Number
575013225554
Shipment Date
2023-03-18
Filing Date
2023-03-18
Consignee
Dental Nader Sas
Consignee (Original Format)
DENTAL NADER SAS
CR 47 123 A 09
NIT ID (Original Format)
900486577
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Schulz Compressores S.A.
Shipper (Original Format)
SCHULZ COMPRESSORES LTDA
RUA DONA FRANCISCA 6901 DIST INDL 8
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ML 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
311NVT37893
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414802100
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX X
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
3014.16
Net Weight (kg)
2358.2
Value of Goods, CIF (USD)
$39,564
Value of Goods, FOB (USD)
$36,839
Freight Cost
2281.81
Freight Value
2724.72
Insurance Cost
157.23
Total Tax Paid
35696000
Acceptance Date
2023-03-18
Acceptance Number
482023000173768
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
952799
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
39563.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
408406109
Document Type
N
Exchange Rate
4748.61
Flag Code
434
Identification Formula
48202300017376.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
COM-0023/23
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
50
Other Costs
285.68
Packaging Code
PK
Payment Date
2023-02-22
Payment Form
1
Payment Value
35696000
Preprinted Number
482023000173768
Subheadings
5
Tariff Base
187872866
User Type
23
Value Added Tax Base
187872866
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35696000
Value Added Tax Total
35696000
Verification Number
9
Colombia
中文