Bill of Lading Number
575013090891
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Grupo C G Co. Sas
Consignee (Original Format)
GRUPO C G COMPANY SAS
CR 18 B 5 A 02
NIT ID (Original Format)
900769282
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Industria Textil Apucarana Ltda
Shipper (Original Format)
INDUSTRIA TEXTIL APUCARANA LTDA
AV MINAS GERAIS 5435, PQ INDUSTRIAL
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXX
Item Quantity
27458.03
Item Quantity Unit
M2
Gross Weight (kg)
5921.9
Net Weight (kg)
5843.8
Value of Goods, CIF (USD)
$56,732
Value of Goods, FOB (USD)
$52,804
Freight Cost
3769.49
Freight Value
3927.9
Insurance Cost
158.41
Total Tax Paid
53783000
Acceptance Date
2023-01-13
Acceptance Number
482023000030672
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
932735
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
56731.8
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
405593981
Document Type
N
Exchange Rate
4989.58
Flag Code
607
Identification Formula
48202300003067
Import Type
1
Incomex Office
99
Invoice Date
2022-12-08
Invoice Number
TEXTIL/0059/20
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
180
Packaging Code
RO
Payment Date
2023-01-09
Payment Form
8
Payment Value
53783000
Preprinted Number
482023000030672
Subheadings
2
Tariff Base
283067855
User Type
23
Value Added Tax Base
283067855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53783000
Value Added Tax Total
53783000
Verification Number
2
Brazil
中文