Bill of Lading Number
575013303401
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Maxipets Sas
Consignee (Original Format)
MAXIPETS SAS
CR 68 A 19 80
NIT ID (Original Format)
901270514
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Nutrire Industria De Alimentos Ltda
Shipper (Original Format)
NUTRIRE INDuSTRIA DE ALIMENTOS LTDA
A - RSC 453, S/N, KM 88,6, RODOVIA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SOMOSCOMEX SAS 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
WTL002951
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309109000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
276214.0
Item Quantity Unit
KG
Gross Weight (kg)
279009.51
Net Weight (kg)
276214.0
Value of Goods, CIF (USD)
$302,054
Value of Goods, FOB (USD)
$271,899
Freight Cost
29610.0
Freight Value
30154.89
Insurance Cost
544.89
Total Tax Paid
66815000
Acceptance Date
2023-04-18
Acceptance Number
482023000230626
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
963378
Customs Agent
1
Customs Code
C102
Customs Declaration
48
Customs Value
302054.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
409658829
Document Type
R
Exchange Rate
4424.02
Flag Code
221
Identification Formula
48202300023062.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-28
Invoice Number
133/23-CO
Legal Representative Document
901476000.000000
Legal Representative Name
AGENCIA DE ADUANAS SOMOSCOMEX SAS NIVEL 2
License Number
50056377.000000
Municipality
11001.0
Number Packages
18361
Packaging Code
PK
Payment Date
2023-03-29
Payment Form
8
Payment Value
66815000
Preprinted Number
482023000230626
Subheadings
1
Tariff Base
1336293070
User Type
23
Value Added Tax Base
1336293070
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
66815000
Value Added Tax Total
66815000
Verification Number
9
中文
Brazil
