Bill of Lading Number
575012989776
Shipment Date
2023-01-21
Filing Date
2023-01-21
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Electrofrio Refrigeracao Ltda
Shipper (Original Format)
ELETROFRIO REFRIGERACAO LTDA.
RUA JOAO CHEDE, 1599 81170-220
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
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
8418992000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXX XXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
77.32
Net Weight (kg)
69.0
Value of Goods, CIF (USD)
$1,308
Value of Goods, FOB (USD)
$811
Freight Cost
490.11
Freight Value
496.93
Insurance Cost
6.82
Total Tax Paid
1166000
Acceptance Date
2023-01-20
Acceptance Number
482023000046699
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
292175
Customs Agent
26
Customs Code
C136
Customs Declaration
48
Customs Value
1308.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
405242063
Document Type
N
Exchange Rate
4692.04
Flag Code
434
Identification Formula
48202300004669
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
234-007/22A
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-12-01
Payment Form
1
Payment Value
1166000
Preprinted Number
482023000046699
Subheadings
2
Tariff Base
6138831
Total Paid
1166000
User Type
23
Value Added Tax Base
6138831
Value Added Tax Paid
1166000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1166000
Value Added Tax Total
1166000
Verification Number
6
Brazil
中文