Bill of Lading Number
575015724051
Shipment Date
2025-07-09
Filing Date
2025-07-09
Consignee
Red Carnica S.A.S.
Consignee (Original Format)
RED CARNICA S.A.S.
KM 8 VIA BUCARAMANGA-RIO NEGRO
NIT ID (Original Format)
900319372
Consignee Class
02
Consignee Province
23
Shipper
Minerva S.A
Shipper (Original Format)
MINERVA S.A
AV. ANTONIO MANCO BERNARDES, SN ROT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY 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
MEDUFX502729
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
3919100000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
1680.6
Item Quantity Unit
KG
Gross Weight (kg)
1827.0
Net Weight (kg)
1680.6
Value of Goods, CIF (USD)
$16,653
Value of Goods, FOB (USD)
$15,777
Freight Cost
735.2
Freight Value
876.52
Insurance Cost
7.73
Total Tax Paid
12575000
Acceptance Date
2025-07-09
Acceptance Number
482025000743776
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
333980
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
16653.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
23
Document Identifier
457604603
Document Type
N
Exchange Rate
3974.37
Flag Code
702
Identification Formula
48202500074377
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
COL-115-/2025
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
23189.0
Number Packages
40
Other Costs
133.59
Packaging Code
PK
Payment Date
2025-06-11
Payment Form
1
Payment Value
12575000
Preprinted Number
482025000743776
Subheadings
2
Tariff Base
66185820
User Type
23
Value Added Tax Base
66185820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12575000
Value Added Tax Total
12575000
Verification Number
4