Bill of Lading Number
575013273844
Shipment Date
2023-04-05
Filing Date
2023-04-05
Consignee
Scalpel S A S
Consignee (Original Format)
SCALPEL S A S
CR 52 144 35
NIT ID (Original Format)
830093750
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Miracema Nuodex Industria Quimica Ltda
Shipper (Original Format)
MIRACEMA-NUODEX INDUSTRIA QUIMICA LTDA
AV RICARDO BASSOLI CEZARE, 15, ZIP
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MART - CAM 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
23/0689PCBRSSZCL
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
3815199000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXX X XX
Item Quantity
205.0
Item Quantity Unit
KG
Gross Weight (kg)
226.33
Net Weight (kg)
205.0
Value of Goods, CIF (USD)
$1,621
Value of Goods, FOB (USD)
$1,531
Freight Cost
88.12
Freight Value
90.42
Insurance Cost
2.3
Total Tax Paid
1425000
Acceptance Date
2023-04-05
Acceptance Number
482023000204215
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
959047
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1620.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
11
Document Identifier
408866910
Document Type
N
Exchange Rate
4627.27
Flag Code
434
Identification Formula
48202300020421.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
033.9849/23
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
150
Packaging Code
YY
Payment Date
2023-03-19
Payment Form
1
Payment Value
1425000
Preprinted Number
482023000204215
Subheadings
8
Tariff Base
7500573
User Type
23
Value Added Tax Base
7500573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1425000
Value Added Tax Total
1425000
Colombia
中文