Bill of Lading Number
575013239687
Shipment Date
2023-03-21
Filing Date
2023-03-21
Consignee
Texim Y Cia Ltda
Consignee (Original Format)
TEXIM Y CIA SAS
AUT MEDELLIN KM 7 BG 148 CELTA TRADE PA
NIT ID (Original Format)
800219028
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Ceramica E Velas De Ignicao Ngk Do
Shipper (Original Format)
CERAMICA E VELAS DE IGNICAO NGK DO BRASIL LTDA
ROD PROF. ALFREDO ROLIM DE MOURA KM
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS 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
SSZ23032426
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511109000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XX XXX XXXXX XXXXXX XXX XXXXXXXXX XX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
20800.0
Item Quantity Unit
U
Gross Weight (kg)
1187.86
Net Weight (kg)
911.12
Value of Goods, CIF (USD)
$21,749
Value of Goods, FOB (USD)
$20,908
Freight Cost
825.87
Freight Value
841.08
Insurance Cost
15.21
Total Tax Paid
20110000
Acceptance Date
2023-03-21
Acceptance Number
482023000174565
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
952972
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
21748.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
408518329
Document Type
N
Exchange Rate
4866.5
Flag Code
221
Identification Formula
48202300017456.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-07
Invoice Number
TEXIM.01/23
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
25286.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-03-06
Payment Form
8
Payment Value
20110000
Preprinted Number
482023000174565
Subheadings
2
Tariff Base
105839951
User Type
23
Value Added Tax Base
105839951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20110000
Value Added Tax Total
20110000
Verification Number
7
Colombia
中文