Bill of Lading Number
575013394923
Shipment Date
2023-05-16
Filing Date
2023-05-16
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Liner Brasil Industria E Comercio Ltda
Shipper (Original Format)
LINER BRASIL INDUSTRIA E COMERCIO LTDA
AV. ETIOPIA NO. 730 VILA MORELATO B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
411SSZ07823
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811599000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXX XX XXXXXXX
Item Quantity
24073.0
Item Quantity Unit
KG
Gross Weight (kg)
25273.0
Net Weight (kg)
24073.0
Value of Goods, CIF (USD)
$77,136
Value of Goods, FOB (USD)
$75,134
Freight Cost
2000.0
Freight Value
2001.95
Insurance Cost
1.95
Total Tax Paid
67433000
Acceptance Date
2023-05-16
Acceptance Number
482023000291023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
172329
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
77135.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
411452066
Document Type
N
Economic Activity
2109
Exchange Rate
4601.15
Flag Code
221
Identification Formula
48202300029102.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
021-23
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
40
Packaging Code
YY
Payment Date
2023-05-03
Payment Form
1
Payment Value
67433000
Preprinted Number
482023000291023
Subheadings
1
Tariff Base
354912236
User Type
23
Value Added Tax Base
354912236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
67433000
Value Added Tax Total
67433000
Verification Number
7
Brazil
中文