Bill of Lading Number
575011766230
Shipment Date
2021-09-10
Filing Date
2021-09-10
Consignee
Duratex S.A.
Consignee (Original Format)
DURATEX S.A.
CL 16 55 129 CC DE MODA OUTLET
NIT ID (Original Format)
800047031
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Duratex S.A
Shipper (Original Format)
DURATEX S.A
ROD. MARECHAL RONDON - KM. 323
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
7220-9129-107.01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4418750000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXX X XXX XXXX X XXX XX X XXX XX X XXX XX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
66992.0
Item Quantity Unit
U
Gross Weight (kg)
126477.12
Net Weight (kg)
121876.27
Value of Goods, CIF (USD)
$140,453
Value of Goods, FOB (USD)
$87,528
Freight Cost
50800.0
Freight Value
52924.93
Insurance Cost
44.93
Total Tax Paid
100896000
Acceptance Date
2021-09-10
Acceptance Number
482021000555166
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
701779
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
140452.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
372800322
Document Type
N
Exchange Rate
3780.85
Flag Code
434
Identification Formula
4.8202100055516E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-09
Invoice Number
MD01382/21
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
165
Other Costs
2080.0
Packaging Code
PK
Payment Date
2021-08-28
Payment Form
1
Payment Value
100896000
Preprinted Number
482021000555166
Subheadings
1
Tariff Base
531030629
User Type
23
Value Added Tax Base
531030629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100896000
Value Added Tax Total
100896000
Verification Number
5
Brazil
中文