Bill of Lading Number
575014327617
Shipment Date
2024-04-26
Filing Date
2024-04-26
Consignee
Syrus Qca S.A.S.
Consignee (Original Format)
SYRUS QCA S.A.S.
AK 9 113 52 LC 101 ED TORRES UNIDAS
NIT ID (Original Format)
900903717
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Syrus S.A.
Shipper (Original Format)
SYRUS S.A.
LUIS E, LECUEDER 3536, TORRE 1
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
Uruguay
Transport Method
Maritime
Transport Document
SSZ1452305
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
3206190000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
15800.0
Item Quantity Unit
KG
Gross Weight (kg)
16279.86
Net Weight (kg)
15800.0
Value of Goods, CIF (USD)
$42,168
Value of Goods, FOB (USD)
$40,705
Freight Cost
1447.53
Freight Value
1462.15
Insurance Cost
14.62
Total Tax Paid
31392000
Acceptance Date
2024-04-26
Acceptance Number
482024000223876
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
137727
Customs Code
C100
Customs Declaration
48
Customs Value
42167.62
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
435902715
Document Type
N
Exchange Rate
3918.23
Flag Code
434
Identification Formula
48202400022387.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-09
Invoice Number
105157
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
PK
Payment Date
2024-04-09
Payment Form
1
Payment Value
31392000
Preprinted Number
482024000223876
Subheadings
6
Tariff Base
165222434
User Type
23
Value Added Tax Base
165222434
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31392000
Value Added Tax Total
31392000
Verification Number
3
Uruguay
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