Bill of Lading Number
575013459746
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Ajover Darnel S A S
Consignee (Original Format)
AJOVER DARNEL S A S
CL 65 BIS 91 82
NIT ID (Original Format)
860013771
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Luminar Tintas E Vernizes Ltda
Shipper (Original Format)
LUMINAR TINTAS E VERNIZES LTDA.
R. IRINEU JOSE BORDON, 408 V. JAGUA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
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
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215909000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XX XXX XXXXXXXXXX XXXXXX XXXXX
Item Quantity
408.0
Item Quantity Unit
KG
Gross Weight (kg)
432.0
Net Weight (kg)
408.0
Value of Goods, CIF (USD)
$3,408
Value of Goods, FOB (USD)
$2,870
Freight Cost
537.16
Freight Value
538.1
Insurance Cost
0.94
Total Tax Paid
2856000
Acceptance Date
2023-06-05
Acceptance Number
482023000331025
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
196491
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
3408.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
412324428
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
48202300033102.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-29
Invoice Number
025/23
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2023-05-21
Payment Form
8
Payment Value
2856000
Preprinted Number
482023000331025
Subheadings
3
Tariff Base
15032449
User Type
23
Value Added Tax Base
15032449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2856000
Value Added Tax Total
2856000
Verification Number
6
Brazil
中文