Bill of Lading Number
575015430820
Shipment Date
2025-04-16
Filing Date
2025-04-16
Consignee
Gomar S.A.
Consignee (Original Format)
GOMAR SAS
CR 21 39 25 BRR SACATIN VIEJO
NIT ID (Original Format)
810006133
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
17
Shipper
Mazzaferro Ind Com Prod Pesca S.A.
Shipper (Original Format)
MAZZAFERRO IND COM PROD PESCA SA
AV. FUNDIBEM 1010 S/N JD. CASA GRAN
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.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
250340070021
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX
Item Quantity
95.2
Item Quantity Unit
KG
Gross Weight (kg)
206.26
Net Weight (kg)
95.2
Value of Goods, CIF (USD)
$1,358
Value of Goods, FOB (USD)
$1,234
Freight Cost
110.88
Freight Value
123.81
Insurance Cost
12.93
Total Tax Paid
1081000
Acceptance Date
2025-03-28
Acceptance Number
482025000523456
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
292442
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1358.01
Declaration Type
3
Deposit Code
7201
Destination Providence
17
Document Identifier
453264104
Document Type
N
Exchange Rate
4187.72
Flag Code
422
Identification Formula
48202500052345
Import Type
1
Incomex Office
99
Invoice Date
2025-02-10
Invoice Number
E-10182/25-P
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
17001.0
Number Packages
4
Packaging Code
YY
Payment Date
2025-03-24
Payment Form
8
Payment Value
1081000
Preprinted Number
482025000523456
Subheadings
2
Tariff Base
5686966
User Type
23
Value Added Tax Base
5686966
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1081000
Value Added Tax Total
1081000
Verification Number
6