Bill of Lading Number
575015005723
Shipment Date
2024-12-19
Filing Date
2024-12-19
Consignee
C I Atlantix Group Ltda
Consignee (Original Format)
C I ATLANTIX GROUP LTDA
CR 65 A 2 C 77 BRR GALAN
NIT ID (Original Format)
830126166
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
El Fayrouz Co For Imp. & Exp.
Shipper (Original Format)
EL-FAYROUZ CO. FOR IMPORT & EXPORT
EL ZAWAY EL-HAMRAA SQ 7 MOHAMED AIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Egypt
Port of Lading Country (Original Format)
Egypt
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Egypt
Transport Method
Maritime
Transport Document
244212814
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXX X XX XXXX XX XXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
32.12
Net Weight (kg)
32.12
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$38
Freight Cost
10.88
Freight Value
12.48
Insurance Cost
0.01
Total Tax Paid
81000
Acceptance Date
2024-12-19
Acceptance Number
482024000721054
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
235708
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
50.48
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
448606951
Document Type
N
Exchange Rate
4335.2
Flag Code
434
Identification Formula
48202400072105.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-30
Invoice Number
8
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
165
Other Costs
1.59
Packaging Code
PK
Payment Date
2024-10-11
Payment Form
1
Payment Value
81000
Preprinted Number
482024000721054
Subheadings
15
Tariff Base
218841
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
251841
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
7