Bill of Lading Number
575012110912
Shipment Date
2022-02-08
Filing Date
2022-02-08
Consignee
Nuevos Espacios Sas
Consignee (Original Format)
NUEVOS ESPACIOS SAS
CL 109 15 47
NIT ID (Original Format)
901016949
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Interdesing Moveis Ltda
Shipper (Original Format)
INTERDESING MOVEIS LTDA
RUA PADRE GERONIMO ROSSI 1956 ANA R
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS REHOBOT S.A.S. 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
21/0505KINGRIGCT
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
3921909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XX XXXX
Item Quantity
1.08
Item Quantity Unit
KG
Gross Weight (kg)
1.17
Net Weight (kg)
1.08
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$5
Freight Cost
2.79
Freight Value
2.81
Insurance Cost
0.02
Total Tax Paid
5000
Acceptance Date
2022-02-07
Acceptance Number
482022000076836
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
770727
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7.31
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
382320317
Document Type
N
Exchange Rate
3951.96
Flag Code
434
Identification Formula
4.8202200007683E13
Import Type
5
Incomex Office
99
Invoice Date
2021-12-23
Invoice Number
2482/21
Legal Representative Document
806000830.000000
Legal Representative Name
AGENCIA DE ADUANAS REHOBOT S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
162
Packaging Code
PK
Payment Date
2022-01-12
Payment Form
99
Payment Value
5000
Preprinted Number
482022000076836
Subheadings
18
Tariff Base
28889
User Type
23
Value Added Tax Base
28889
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
7
Brazil
中文