Bill of Lading Number
575013697277
Shipment Date
2023-09-04
Filing Date
2023-09-04
Consignee
Maxipets Sas
Consignee (Original Format)
MAXIPETS SAS
CR 68 A 19 80
NIT ID (Original Format)
901270514
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Somax International S.A.S
Shipper (Original Format)
SOMAX INTERNATIONAL S.A.S.
BLVR. GRAL. ARTIGAS 417 501, MONTEV
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SOMOSCOMEX 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
Uruguay
Transport Method
Maritime
Transport Document
ADME23-0150
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
225.0
Item Quantity Unit
U
Gross Weight (kg)
2.25
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$2,891
Value of Goods, FOB (USD)
$2,882
Freight Cost
0.13
Freight Value
8.78
Insurance Cost
8.65
Total Tax Paid
4367000
Acceptance Date
2023-09-04
Acceptance Number
482023000537042
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
20952
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2891.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
420163336
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
48202300053704.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-03
Invoice Number
A8
Legal Representative Document
901476000.000000
Legal Representative Name
AGENCIA DE ADUANAS SOMOSCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
11373
Packaging Code
PK
Payment Date
2023-08-17
Payment Form
8
Payment Value
4367000
Preprinted Number
482023000537042
Subheadings
4
Tariff Base
11850910
Tariff Percentage
15.0
Tariff Subtotal
1778000
Tariff Total
1778000
User Type
23
Value Added Tax Base
13628910
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2589000
Value Added Tax Total
2589000
Verification Number
4
Colombia
中文