Bill of Lading Number
575013439629
Shipment Date
2023-05-29
Filing Date
2023-05-29
Consignee
Rymel Ingenieria Electrica S.A.S.
Consignee (Original Format)
RYMEL INGENIERIA ELECTRICA S . A . S .
AUT NORTE PARAJE EL NORAL DIAG A LA BO
NIT ID (Original Format)
890919437
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dmi Isolantes Eletricos
Shipper (Original Format)
KREMPEL BRASIL LTDA.
ESTRADA SADAE TAKAGI 730 BAIRRO COO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO
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
SSZCTG/234/26
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907301010
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX
Item Quantity
19260.0
Item Quantity Unit
KG
Gross Weight (kg)
21185.9
Net Weight (kg)
19260.0
Value of Goods, CIF (USD)
$84,604
Value of Goods, FOB (USD)
$80,054
Freight Cost
4546.32
Freight Value
4550.55
Insurance Cost
4.23
Total Tax Paid
71868000
Acceptance Date
2023-05-29
Acceptance Number
482023000314269
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
980088
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
84604.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
412072692
Document Type
N
Economic Activity
3110
Exchange Rate
4470.83
Flag Code
105
Identification Formula
48202300031426.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-27
Invoice Number
83350/23
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-05-10
Payment Form
10
Payment Value
71868000
Preprinted Number
482023000314269
Subheadings
3
Tariff Base
378250325
User Type
23
Value Added Tax Base
378250325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71868000
Value Added Tax Total
71868000
Verification Number
1
Brazil
中文