Bill of Lading Number
575012916042
Shipment Date
2022-11-22
Filing Date
2022-11-22
Consignee
Symrise Ltda.
Consignee (Original Format)
SYMRISE LTDA
CR 58 9 54
NIT ID (Original Format)
800019615
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Newsul S.A. Embalagens E Componentes
Shipper (Original Format)
NEWSUL S/A EMBALAGENS E COMPONENTES
LINHA LEOPOLDINA, KM 6, 95700-000
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S 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
Brazil
Transport Method
Maritime
Transport Document
1049298816
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309100
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
3300.0
Item Quantity Unit
U
Gross Weight (kg)
5084.0
Net Weight (kg)
5082.0
Value of Goods, CIF (USD)
$42,265
Value of Goods, FOB (USD)
$22,011
Freight Cost
20069.99
Freight Value
20253.52
Insurance Cost
183.53
Total Tax Paid
78215000
Acceptance Date
2022-11-22
Acceptance Number
482022000774354
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
457943
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
42264.52
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
402008164
Document Type
N
Exchange Rate
5022.03
Flag Code
221
Identification Formula
4.8202200077435E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
038/22
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
552
Packaging Code
YY
Payment Date
2022-11-03
Payment Form
1
Payment Value
78215000
Preprinted Number
482022000774354
Subheadings
2
Tariff Base
212253687
Tariff Percentage
15.0
Tariff Subtotal
31838000
Tariff Total
31838000
User Type
23
Value Added Tax Base
244091687
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46377000
Value Added Tax Total
46377000
Verification Number
8
中文
Brazil
