Bill of Lading Number
575016198761
Filing Date
2025-10-30
Shipment Date
2025-10-30
Consignee
Luyma S.A.
Consignee (Original Format)
LUYMA S.A.
DG 5 H 47 99 ZN INDUSTRIAL PUENTE
NIT ID (Original Format)
800085178
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Justino De Morais Irmaos S.A.
Shipper (Original Format)
JUMIL- JUSTINO DE MORAIS, IRMAOS S.A.
RUA ANA LUIZA 568
Shipper Global HQ
Justino De Morais Irmaos S.A.
Shipper Domestic HQ
Justino De Morais Irmaos S.A.
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
BREM7186/25
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
57.57
Net Weight (kg)
51.81
Value of Goods, CIF (USD)
$486
Value of Goods, FOB (USD)
$470
Freight Cost
11.32
Freight Value
16.49
Insurance Cost
5.17
Total Tax Paid
697000
Acceptance Date
2025-10-30
Acceptance Number
482025000976827
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
387067
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
486.49
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
463800740
Document Type
N
Exchange Rate
3888.76
Flag Code
430
Identification Formula
48202500097682
Import Type
1
Incomex Office
99
Invoice Date
2025-10-02
Invoice Number
060MP/2025
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2025-10-14
Payment Form
10
Payment Value
697000
Preprinted Number
482025000976827
Subheadings
26
Tariff Base
1891843
Tariff Percentage
15.0
Tariff Subtotal
284000
Tariff Total
284000
User Type
23
Value Added Tax Base
2175843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000
Verification Number
6