Bill of Lading Number
575011686181
Filing Date
2021-08-23
Shipment Date
2021-08-23
Consignee
Alimentos Balanceados Tequendama
Consignee (Original Format)
ALIMENTOS BALANCEADOS TEQUENDAMA SA ALBATEQ SA
KM 2 VIA FUNZA-COTA
NIT ID (Original Format)
800149149
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Saur Equipamentos S.A.
Shipper (Original Format)
SAUR EQUIPAMENTOS S.A.
AV. PRESIDENTE KENNEDY, 4025. ZIP C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
CME004630-21
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1210.0
Net Weight (kg)
1035.0
Value of Goods, CIF (USD)
$20,922
Value of Goods, FOB (USD)
$20,262
Freight Cost
649.33
Freight Value
660.47
Insurance Cost
11.14
Total Tax Paid
15408000
Acceptance Date
2021-08-23
Acceptance Number
482021000506036
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
691166
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20922.07
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
25
Document Identifier
370043066
Document Type
N
Exchange Rate
3876.08
Flag Code
434
Identification Formula
4.8202100050603E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-17
Invoice Number
20210002
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
25286.0
Number Packages
7
Packaging Code
PK
Payment Date
2021-07-23
Payment Form
10
Payment Value
15408000
Preprinted Number
482021000506036
Subheadings
2
Tariff Base
81095617
User Type
23
Value Added Tax Base
81095617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15408000
Value Added Tax Total
15408000
Verification Number
6