Bill of Lading Number
575013309805
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Ope Group Sas
Consignee (Original Format)
OPE GROUP SAS
CL 1 B 55 56 AP 801
NIT ID (Original Format)
901143556
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Terranuts Agroindustrial SA
Shipper (Original Format)
TERRANUTS AGROINDUSTRIAL SA
ESTRADA ACCESO DUMONT PRADOPOLIS, S
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
COSU6352149580
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1202420000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XXXXX XXXXXXXXXXXXX XXXXXX XXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXX X
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
25040.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$40,200
Value of Goods, FOB (USD)
$35,675
Freight Cost
4325.0
Freight Value
4525.0
Insurance Cost
200.0
Total Tax Paid
33791000
Acceptance Date
2023-04-18
Acceptance Number
352023000164195
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123358
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40200.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
76
Document Identifier
409683430
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
35202300016419.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-24
Invoice Number
272/22
Legal Representative Document
890313036.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
50032146.000000
Municipality
76001.0
Number Packages
500
Packaging Code
BG
Payment Date
2023-03-07
Payment Form
1
Payment Value
33791000
Preprinted Number
352023000164195
Subheadings
1
Tariff Base
177845604
User Type
23
Value Added Tax Base
177845604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33791000
Value Added Tax Total
33791000
Verification Number
2
Brazil
中文