Bill of Lading Number
575013303401
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Bundy Colombia SA
Consignee (Original Format)
BUNDY COLOMBIA S.A.S.
CR 13 A 6 98
NIT ID (Original Format)
860029488
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Ti Brasil Industria E Comercio Ltda
Shipper (Original Format)
TI BRASIL INDUSTRIA E COMERCIO LTDA
ROD. PRESIDENTE DUTRA KM 145.7 VILA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SAETA 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
Brazil
Transport Method
Maritime
Transport Document
23/0780PCSSZCGN
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608200000
Goods Shipped
XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXXXX XXXXXXXXXXXX XXXXX X XXXX X XXXX X
Item Quantity
1620.0
Item Quantity Unit
KG
Gross Weight (kg)
2907.0
Net Weight (kg)
1620.0
Value of Goods, CIF (USD)
$26,527
Value of Goods, FOB (USD)
$25,785
Freight Cost
559.94
Freight Value
742.55
Insurance Cost
8.77
Total Tax Paid
36264000
Acceptance Date
2023-04-20
Acceptance Number
482023000236198
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
964901
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
26527.46
Declaration Type
1
Deposit Code
7201
Destination Providence
25
Document Identifier
409780443
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
48202300023619.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
TIBSJC23/0019
Legal Representative Document
890105424.000000
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
25473.0
Number Packages
15
Other Costs
173.84
Packaging Code
BX
Payment Date
2023-04-03
Payment Form
1
Payment Value
36264000
Preprinted Number
482023000236198
Subheadings
4
Tariff Base
117358014
Tariff Percentage
10.0
Tariff Subtotal
11736000
Tariff Total
11736000
User Type
23
Value Added Tax Base
129094014
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24528000
Value Added Tax Total
24528000
Verification Number
6