Bill of Lading Number
575012154010
Shipment Date
2022-02-14
Filing Date
2022-02-14
Consignee
Flexozip Sas
Consignee (Original Format)
FLEXOZIP SAS
CR 72 J BIS 34 81 SUR
NIT ID (Original Format)
900880585
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Ibrapack Industria & Comercio Ltda
Shipper (Original Format)
IBRAPACK INDUSTRIA E COMERCIO LTDA
RUA. ENG. CAJADO DE LEMOS, 176- CER
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
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
EMSBC00050122
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXX XX
Item Quantity
1188000.0
Item Quantity Unit
U
Gross Weight (kg)
6342.08
Net Weight (kg)
5205.6
Value of Goods, CIF (USD)
$32,130
Value of Goods, FOB (USD)
$23,762
Freight Cost
8200.0
Freight Value
8368.81
Insurance Cost
118.81
Total Tax Paid
23917000
Acceptance Date
2022-02-14
Acceptance Number
482022000091296
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
773836
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
32130.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
382704945
Document Type
N
Exchange Rate
3917.75
Flag Code
434
Identification Formula
4.8202200009129E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-03
Invoice Number
0002/2022
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
10
Other Costs
50.0
Packaging Code
PK
Payment Date
2022-01-31
Payment Form
1
Payment Value
23917000
Preprinted Number
482022000091296
Subheadings
1
Tariff Base
125878600
User Type
23
Value Added Tax Base
125878600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23917000
Value Added Tax Total
23917000
Verification Number
5
Brazil
中文