Bill of Lading Number
575015219837
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Pinturas Idea S.A
Consignee (Original Format)
PINTURAS IDEA S.A
CR 74 49 63
NIT ID (Original Format)
890902464
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Atlas S/A
Shipper (Original Format)
ATLAS S/A
ROD BR 116 S/N , KM 258 - 93270000
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
24RIGCTG11897
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
9603400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XX
Item Quantity
89190.0
Item Quantity Unit
U
Gross Weight (kg)
7919.88
Net Weight (kg)
7007.58
Value of Goods, CIF (USD)
$63,736
Value of Goods, FOB (USD)
$59,124
Freight Cost
4505.92
Freight Value
4612.3
Insurance Cost
106.38
Total Tax Paid
50498000
Acceptance Date
2025-02-08
Acceptance Number
482025000075225
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
260133
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
63736.37
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
450859553
Document Type
N
Exchange Rate
4170.01
Flag Code
170
Identification Formula
48202500007522.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-04
Invoice Number
86188332
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
3340
Packaging Code
PK
Payment Date
2025-01-04
Payment Form
5
Payment Value
50498000
Preprinted Number
482025000075225
Subheadings
8
Tariff Base
265781300
User Type
23
Value Added Tax Base
265781300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50498000
Value Added Tax Total
50498000
Verification Number
8