Bill of Lading Number
575013167137
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
Mister Billar S.A.S.
Consignee (Original Format)
MISTER BILLAR S.A.S.
CR 53 CL 49 47 LC 304 CC SHANGAI
NIT ID (Original Format)
900390696
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Ardosias Santa Catarina Ltda.
Shipper (Original Format)
ARDOSIAS SANTA CATARINA LTDA
RUA DA MTA,147, - CENTRO
Shipper Global HQ
Ardosias Santa Catarina Ltda.
Shipper Domestic HQ
Ardosias Santa Catarina Ltda.
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
S230116886
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6803000000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXX XXXXXXX XXXXXXXX XXXXX XX
Item Quantity
315.42
Item Quantity Unit
M2
Gross Weight (kg)
25793.0
Net Weight (kg)
25080.75
Value of Goods, CIF (USD)
$12,578
Value of Goods, FOB (USD)
$7,615
Freight Cost
4903.0
Freight Value
4963.0
Insurance Cost
60.0
Total Tax Paid
11869000
Acceptance Date
2023-02-20
Acceptance Number
482023000111841
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
941860
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12578.4
Declaration Type
1
Deposit Code
7201
Destination Providence
5
Document Identifier
406663556
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
48202300011184.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
MR001_23
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
5001.0
Number Packages
17
Packaging Code
PK
Payment Date
2023-02-06
Payment Form
1
Payment Value
11869000
Preprinted Number
482023000111841
Subheadings
1
Tariff Base
62468485
User Type
23
Value Added Tax Base
62468485
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11869000
Value Added Tax Total
11869000
Verification Number
3
Colombia
中文