Bill of Lading Number
340683
Shipment Date
2024-07-30
Filing Date
2024-07-30
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jcb Do Brasil Ltda
Shipper (Original Format)
JCB DO BRASIL LTDA
AVENIDA JOSEPH CYRIL BAMFORD, 3600
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
HCL240327016
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429590000
Goods Shipped
XXXXXXXXXXX X XX X XXXX XXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXX XX XXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
7712.5
Net Weight (kg)
7712.5
Value of Goods, CIF (USD)
$58,666
Value of Goods, FOB (USD)
$57,767
Freight Cost
804.5
Freight Value
899.5
Insurance Cost
95.0
Total Tax Paid
44977000
Acceptance Date
2024-07-30
Acceptance Number
482024000407524
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
248682
Customs Code
C200
Customs Declaration
48
Customs Value
58666.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13906
Destination Providence
13
Document Identifier
441486877
Document Type
N
Exchange Rate
4035.0
Flag Code
434
Identification Formula
48202400040752.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-28
Invoice Number
EXPM0228/24
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
111.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-05-01
Payment Form
1
Payment Value
44977000
Preprinted Number
482024000407524
Subheadings
4
Tariff Base
236718601
User Type
23
Value Added Tax Base
236718601
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44977000
Value Added Tax Total
44977000
Verification Number
7
Brazil
中文