Bill of Lading Number
575008764979
Shipment Date
2018-03-26
Filing Date
2018-03-26
Consignee
Industrias Emu S.A.
Consignee (Original Format)
INDUSTRIAS EMU S.A.
CR 41 46 132
NIT ID (Original Format)
890919414
Consignee Class
P
Consignee Province
5
Shipper
Ibar Nordeste Ltda
Shipper (Original Format)
IBAR NORDESTE LTDA
FAZENDA CAMPO DE DENTRO, S/N CEP
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SL18/0136SSACTG
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
2519902000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XX XXX XXXXXXXX XX XXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25840.0
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$8,013
Value of Goods, FOB (USD)
$6,854
Freight Cost
1137.0
Freight Value
1158.25
Insurance Cost
21.25
Total Tax Paid
4351000
Acceptance Date
2018-03-26
Acceptance Number
482018000224229
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
298266
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8012.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
5
Document Identifier
300712189
Document Type
N
Exchange Rate
2857.88
Flag Code
23
Identification Formula
48201800022422
Import Type
1
Incomex Office
99
Invoice Date
2018-03-07
Invoice Number
000729/18
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
16
Packaging Code
PK
Payment Date
2018-03-07
Payment Form
1
Payment Value
4351000
Preprinted Number
482018000224229
Subheadings
1
Tariff Base
22899192
User Type
23
Value Added Tax Base
22899192
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4351000
Value Added Tax Total
4351000
Verification Number
1
Brazil
中文