Bill of Lading Number
575013323821
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Tu Cassa Sas
Consignee (Original Format)
TU CASSA SAS
AUT MEDELLIN KM 7 VTE COSTADO OCCIDENTAL
NIT ID (Original Format)
900428423
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ruy R. Da Rocha Productos Ceramicos Ltda
Shipper (Original Format)
RUY R DA ROCHA PRODUTOS CERAMICOS LTDA
ESTR. MUNICIPAL FRANCISCO ZONTA,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
411SSZ07389
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX
Item Quantity
35870.4
Item Quantity Unit
M2
Gross Weight (kg)
461776.32
Net Weight (kg)
453677.9
Value of Goods, CIF (USD)
$129,811
Value of Goods, FOB (USD)
$97,433
Freight Cost
32300.0
Freight Value
32377.95
Insurance Cost
77.95
Total Tax Paid
111871000
Acceptance Date
2023-04-24
Acceptance Number
482023000243066
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
966434
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
129811.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
409873336
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300024306.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-09
Invoice Number
032/23-1
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
320
Packaging Code
YY
Payment Date
2023-04-10
Payment Form
5
Payment Value
111871000
Preprinted Number
482023000243066
Subheadings
1
Tariff Base
588795181
User Type
23
Value Added Tax Base
588795181
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111871000
Value Added Tax Total
111871000
Verification Number
7
Colombia
中文