Bill of Lading Number
575013211066
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Freniteca S.A.S
Consignee (Original Format)
FRENITECA S.A.S
CL 33 82 A 21
NIT ID (Original Format)
900019856
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Metalurgica Ds Ltda
Shipper (Original Format)
METALURGICA DS LTDA
R. JOSE SPILLERE 1785 CEP 88868-000
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
CME00616523
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302500
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
5566.0
Item Quantity Unit
U
Gross Weight (kg)
18661.47
Net Weight (kg)
16843.83
Value of Goods, CIF (USD)
$42,349
Value of Goods, FOB (USD)
$38,973
Freight Cost
3309.94
Freight Value
3375.48
Insurance Cost
65.54
Total Tax Paid
50328000
Acceptance Date
2023-03-09
Acceptance Number
482023000149400
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
948541
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
42348.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
5
Document Identifier
407894368
Document Type
R
Exchange Rate
4855.83
Flag Code
169
Identification Formula
48202300014940.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-19
Invoice Number
EXP.2033/23
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50026334.000000
Municipality
5001.0
Number Packages
20
Packaging Code
PK
Payment Date
2023-02-21
Payment Form
5
Payment Value
50328000
Preprinted Number
482023000149400
Subheadings
2
Tariff Base
205638574
Tariff Percentage
4.6
Tariff Subtotal
9459000
Tariff Total
9459000
User Type
23
Value Added Tax Base
215097574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40869000
Value Added Tax Total
40869000