Bill of Lading Number
575012750734
Shipment Date
2022-10-12
Filing Date
2022-10-12
Consignee
Refrimarket Colombia S.A.S.
Consignee (Original Format)
REFRIMARKET COLOMBIA S.A.S.
CR 69 B 77 61 BRR LAS FERIAS
NIT ID (Original Format)
900443129
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Elgin Hdb Refrigeracao Ltda
Shipper (Original Format)
ELGIN HDB REFRIGERACAO LTDA
ROD.PRESIDENTE DUTRA KM 134.3 CEP-1
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
S220814901
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
8418999020
Goods Shipped
XX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXX XX XXX XXXXXXX XXXX XXX XXXXX XXXXX XXX XXXXXXXXXXXX XX XXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
2899.28
Net Weight (kg)
2609.35
Value of Goods, CIF (USD)
$18,251
Value of Goods, FOB (USD)
$13,378
Freight Cost
4856.53
Freight Value
4872.58
Insurance Cost
16.05
Total Tax Paid
16047000
Acceptance Date
2022-10-12
Acceptance Number
32022001448111
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
221807
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
18251.06
Declaration Type
2
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
106836278
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
3.2022001448111E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-05
Invoice Number
20226162
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
55
Packaging Code
BT
Payment Date
2022-09-18
Payment Form
5
Payment Value
16047000
Preprinted Number
32022001448111
Subheadings
3
Tariff Base
84458788
Value Added Tax Base
84458788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16047000
Value Added Tax Total
16047000
Verification Number
3