Bill of Lading Number
575012326610
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Cisplatina S.A.S.
Consignee (Original Format)
CISPLATINA S.A.S.
CR 30 7 A A 207
NIT ID (Original Format)
901160972
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Labrezza S.A
Shipper (Original Format)
Labrezza S.A
Avda.Gral JG. Artigas Km 18.800 N76
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Uruguay
Transport Method
Maritime
Transport Document
1045478036A
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
1902200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX
Item Quantity
1004.0
Item Quantity Unit
KG
Gross Weight (kg)
1105.37
Net Weight (kg)
1004.0
Value of Goods, CIF (USD)
$4,720
Value of Goods, FOB (USD)
$4,014
Freight Cost
648.91
Freight Value
706.06
Insurance Cost
6.42
Total Tax Paid
3372000
Acceptance Date
2022-04-29
Acceptance Number
482022000257854
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
806941
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4720.31
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
5
Document Identifier
386226343
Document Type
R
Exchange Rate
3759.54
Flag Code
434
Identification Formula
4.8202200025785E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-28
Invoice Number
A0010801
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
License Number
50057129.000000
Municipality
5001.0
Number Packages
3
Other Costs
50.73
Packaging Code
PK
Payment Date
2022-04-10
Payment Form
1
Payment Value
3372000
Preprinted Number
482022000257854
Subheadings
3
Tariff Base
17746194
User Type
23
Value Added Tax Base
17746194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3372000
Value Added Tax Total
3372000
Verification Number
4
Uruguay
中文