Bill of Lading Number
575012060840
Shipment Date
2022-01-12
Filing Date
2022-01-12
Consignee
Interchem Ltda
Consignee (Original Format)
INTERCHEM S.A.S.
CL 113 7 45 TO B OF 814
NIT ID (Original Format)
860045178
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Kemin Do Brasil Ltda
Shipper (Original Format)
KEMIN DO BRASIL LTDA
Rua Ettore Soliani 471 Distrito Ind
Shipper Domestic HQ
Kemin Do Brasil Ltda
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
EX-SEE-2112-171
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309902000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXX XX XXXXXXX X XXXXXXXXX X XXXXXXXXXXXX XXX XXXX
Item Quantity
48000.0
Item Quantity Unit
KG
Gross Weight (kg)
51024.0
Net Weight (kg)
48000.0
Value of Goods, CIF (USD)
$112,350
Value of Goods, FOB (USD)
$97,476
Freight Cost
13750.99
Freight Value
14873.64
Insurance Cost
77.98
Total Tax Paid
28886000
Acceptance Date
2022-01-12
Acceptance Number
482022000017217
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
759000
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
112349.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
380499492
Document Type
R
Exchange Rate
4039.31
Flag Code
467
Identification Formula
4.8202200001721E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-16
Invoice Number
22103835
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50114350.000000
Municipality
11001.0
Number Packages
48
Other Costs
1044.67
Packaging Code
PK
Payment Date
2021-12-22
Payment Form
1
Payment Value
28886000
Preprinted Number
482022000017217
Subheadings
1
Tariff Base
453815671
Tariff Percentage
1.3
Tariff Subtotal
5900000
Tariff Total
5900000
User Type
23
Value Added Tax Base
459715671
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
22986000
Value Added Tax Total
22986000
Verification Number
7
Brazil
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