Bill of Lading Number
575013012171
Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Filmtex S.A.
Consignee (Original Format)
FILMTEX S .A S.
CR 73 62 D 81 SUR
NIT ID (Original Format)
860049313
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Filmtex S.A.
Consignee Domestic HQ
Filmtex S.A.
Shipper
Nordeplast Ind. E Com. De Plastico Ltda
Shipper (Original Format)
NOVA NORDEPLAST IND.E COM. DE PLASTICO LTDA
CALLE HOWARD ARCHIBALD ACHESON JrN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
223269137
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
3920490090
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXX XXXXXXXXXXX X XXXX
Item Quantity
16209.5
Item Quantity Unit
KG
Gross Weight (kg)
16954.3
Net Weight (kg)
16209.5
Value of Goods, CIF (USD)
$89,083
Value of Goods, FOB (USD)
$82,632
Freight Cost
6300.0
Freight Value
6451.15
Insurance Cost
151.15
Total Tax Paid
80577000
Acceptance Date
2022-12-29
Acceptance Number
482022000851573
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
499793
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
89083.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
403697625
Document Type
N
Exchange Rate
4760.61
Flag Code
434
Identification Formula
4.8202200085157E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
CO-016-22
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2022-12-09
Payment Form
5
Payment Value
80577000
Preprinted Number
482022000851573
Subheadings
1
Tariff Base
424091230
User Type
23
Value Added Tax Base
424091230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
80577000
Value Added Tax Total
80577000
Verification Number
1
中文
Brazil
