Bill of Lading Number
575012483419
Shipment Date
2022-07-25
Filing Date
2022-07-25
Consignee
Fusion Ceramica S.A.S.
Consignee (Original Format)
FUSION CERAMICA S.A.S.
KM 20 AUT MEDELLIN BOGOTA ENTRADA A PIED
NIT ID (Original Format)
901068887
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Smalticeram Unicer Do Brasil Ltda
Shipper (Original Format)
SMALTICERAM UNICER DO BRASIL LTDA
ROD BR101 KM 378 - ESPLANADA
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
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
S220512807
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
2508300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
256.82
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$134
Value of Goods, FOB (USD)
$83
Freight Cost
40.3
Freight Value
51.03
Insurance Cost
1.62
Total Tax Paid
105000
Acceptance Date
2022-07-09
Acceptance Number
482022000433222
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
847634
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
133.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
11
Document Identifier
390844998
Document Type
N
Exchange Rate
4151.21
Flag Code
434
Identification Formula
4.8202200043322E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-03
Invoice Number
2303/2022
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
5148.0
Number Packages
6
Other Costs
9.11
Packaging Code
YY
Payment Date
2022-06-19
Payment Form
1
Payment Value
105000
Preprinted Number
482022000433222
Subheadings
3
Tariff Base
554311
User Type
23
Value Added Tax Base
554311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
3
Brazil
中文