Bill of Lading Number
575012094750
Shipment Date
2022-01-28
Filing Date
2022-01-28
Consignee
Manitoba Ltda
Consignee (Original Format)
MANITOBA S.A.S.
CR 29 B 10 28 BG 4 PARQUE EMPRES
NIT ID (Original Format)
800024095
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Beatrice Comercio Importacao E Exportacao De Amendoim Ltda
Shipper (Original Format)
BEATRICE COMERCIO IMPORTACAO E EXPORTACAO DE AMENDOIM LTDA
RUA YASSAO TANAKA N 800-PARQUE INDU
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CORAL VISION SAS 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
Transport Document
COSU6322268280
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1202420000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25050.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$33,012
Value of Goods, FOB (USD)
$31,420
Freight Cost
1580.0
Freight Value
1591.55
Insurance Cost
11.55
Total Tax Paid
24968000
Acceptance Date
2022-01-28
Acceptance Number
482022000058091
Annual License
2021
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
35554
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
33011.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
76
Document Identifier
381516940
Document Type
R
Exchange Rate
3980.8
Flag Code
434
Identification Formula
4.8202200005809E13
Import Type
1
Incomex Office
3
Invoice Date
2021-12-22
Invoice Number
1032-V
Legal Representative Document
800254476.000000
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION SAS NIVEL 1
License Number
50187972.000000
Municipality
76892.0
Number Packages
20
Packaging Code
BG
Payment Date
2022-01-10
Payment Form
1
Payment Value
24968000
Preprinted Number
482022000058091
Subheadings
1
Tariff Base
131412378
User Type
23
Value Added Tax Base
131412378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24968000
Value Added Tax Total
24968000
Verification Number
5