Bill of Lading Number
575012799062
Shipment Date
2022-10-14
Filing Date
2022-10-14
Consignee
Italcol S.A
Consignee (Original Format)
ITALCOL S.A
CL 94 A 11 A 73 P 4
NIT ID (Original Format)
860026895
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Seara Alimentos Ltda
Shipper (Original Format)
SEARA ALIMENTOS LTDA
AV. PALUDO, 155 - PARTE B - P.O. BO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SECURITYS 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
221647197
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
2301109000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
161387.5
Item Quantity Unit
KG
Gross Weight (kg)
164431.25
Net Weight (kg)
161387.5
Value of Goods, CIF (USD)
$117,226
Value of Goods, FOB (USD)
$72,579
Freight Cost
44559.58
Freight Value
44646.32
Insurance Cost
86.74
Total Tax Paid
27124000
Acceptance Date
2022-10-14
Acceptance Number
482022000681180
Annual License
2022
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
403167
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
117225.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
11
Document Identifier
35542706
Document Type
R
Exchange Rate
4627.61
Flag Code
221
Identification Formula
4.8202200068118E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-27
Invoice Number
909869
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS NIVEL 2
License Number
50155673.000000
Municipality
11001.0
Number Packages
125
Packaging Code
PK
Payment Date
2022-09-27
Payment Form
1
Payment Value
27124000
Preprinted Number
482022000681180
Subheadings
1
Tariff Base
542474220
Value Added Tax Base
542474220
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
27124000
Value Added Tax Total
27124000
Verification Number
7