Bill of Lading Number
575014241202
Shipment Date
2024-04-01
Filing Date
2024-04-01
Consignee
Ecomedics Sas
Consignee (Original Format)
ECOMEDICS SAS
BODEGA 19 B PARQUE INDUSTRIAL TIBITOC P
NIT ID (Original Format)
900962559
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Emphasys Importadora Exportadora E Distribuidora De Emb
Shipper (Original Format)
EMPHASYS IMP. EXP.E DISTRIBUIDORA LTDA
AV. FLORENT DELEU NO. 640 GALPAO 1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
EMSAO0005-0224
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7017900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
289.39
Net Weight (kg)
249.39
Value of Goods, CIF (USD)
$21,573
Value of Goods, FOB (USD)
$21,125
Freight Cost
387.71
Freight Value
448.1
Insurance Cost
60.39
Total Tax Paid
15937000
Acceptance Date
2024-03-26
Acceptance Number
482024000156974
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
109846
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
21573.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
434676087
Document Type
N
Exchange Rate
3888.02
Flag Code
741
Identification Formula
48202400015697.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-19
Invoice Number
44375
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-03-05
Payment Form
1
Payment Value
15937000
Preprinted Number
482024000156974
Subheadings
1
Tariff Base
83877072
User Type
23
Value Added Tax Base
83877072
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15937000
Value Added Tax Total
15937000
Verification Number
6