Bill of Lading Number
575010426061
Shipment Date
2019-11-14
Filing Date
2019-11-14
Consignee
Mundi Util S.A.S.
Consignee (Original Format)
MUNDI UTIL S.A.S.
CR 54 CL 79 A A SUR 40 IN 123
NIT ID (Original Format)
900577348
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Termolar SA
Shipper (Original Format)
TERMOLAR S.A.
RUA TAMANDARÉ 500 PORTO ALEGRE - RS
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A.S. 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
SPOEXP51045-19
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXXX
Item Quantity
2964.0
Item Quantity Unit
U
Gross Weight (kg)
4576.41
Net Weight (kg)
4280.02
Value of Goods, CIF (USD)
$15,825
Value of Goods, FOB (USD)
$14,189
Freight Cost
1420.0
Freight Value
1636.42
Insurance Cost
106.42
Total Tax Paid
19402000
Acceptance Date
2019-11-14
Acceptance Number
482019000877274
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
62264
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
15825.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
333191589
Document Type
N
Exchange Rate
3327.02
Flag Code
434
Identification Formula
48201900087727
Import Type
1
Incomex Office
99
Invoice Date
2019-09-10
Invoice Number
EXP2019-164
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5380.0
Number Packages
988
Other Costs
110.0
Packaging Code
CS
Payment Date
2019-10-23
Payment Form
1
Payment Value
19402000
Preprinted Number
482019000877274
Subheadings
1
Tariff Base
52650823
Tariff Paid
7898000
Tariff Percentage
15.0
Tariff Subtotal
7898000
Tariff Total
7898000
Total Paid
19402000
User Type
23
Value Added Tax Base
60548823
Value Added Tax Paid
11504000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11504000
Value Added Tax Total
11504000
Verification Number
5
Colombia
中文