Bill of Lading Number
575014935525
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Todescol S A S.
Consignee (Original Format)
TODESCOL S A S.
CR 16 93 78 OF 601 BRR EL CHICO
NIT ID (Original Format)
900482216
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Todeschini SA Industria E Comercio
Shipper (Original Format)
TODESCHINI S/A INDUSTRIA E COMERCIO
ALAMEDA TODESCHI 370 VERONA
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S 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
SSZ24101175-2
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401690000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
26.0
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$826
Value of Goods, FOB (USD)
$584
Freight Cost
238.83
Freight Value
241.75
Insurance Cost
2.92
Total Tax Paid
682000
Acceptance Date
2024-11-12
Acceptance Number
482024000628804
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
215297
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
826.21
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
446928494
Document Type
N
Exchange Rate
4344.55
Flag Code
434
Identification Formula
48202400062880.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-25
Invoice Number
4429
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2024-10-21
Payment Form
8
Payment Value
682000
Preprinted Number
482024000628804
Subheadings
3
Tariff Base
3589511
User Type
23
Value Added Tax Base
3589511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
682000
Value Added Tax Total
682000
Verification Number
6