Bill of Lading Number
575012650219
Shipment Date
2022-08-31
Filing Date
2022-08-31
Consignee
Inbal 4 G Sas
Consignee (Original Format)
INBAL 4G SAS
CR 23 B 28 A 17 CONJ LA PERA CA 47
NIT ID (Original Format)
901586241
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Natreb Industria E Comercio De Maquinas Ltda
Shipper (Original Format)
NATREB INDuSTRIA E COMeRCIO DE MaQUINAS LTDA.
ROD. GENÉSIO MAZON, KM 5,75 CEP 888
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
SLS1220832056
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
281.67
Net Weight (kg)
278.45
Value of Goods, CIF (USD)
$1,706
Value of Goods, FOB (USD)
$1,500
Freight Cost
201.39
Freight Value
205.66
Insurance Cost
4.27
Total Tax Paid
1429000
Acceptance Date
2022-08-31
Acceptance Number
482022000564642
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
867503
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1705.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
68
Document Identifier
394695369
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
4.8202200056464E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-02
Invoice Number
EXP011/2022D
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
68276.0
Number Packages
8
Packaging Code
YY
Payment Date
2022-08-14
Payment Form
10
Payment Value
1429000
Preprinted Number
482022000564642
Subheadings
4
Tariff Base
7518464
User Type
23
Value Added Tax Base
7518464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1429000
Value Added Tax Total
1429000
Verification Number
2
中文
Brazil
