Bill of Lading Number
575012884765
Shipment Date
2022-11-15
Filing Date
2022-11-15
Consignee
Ingenio Providencia S.A. Abreviado Providencia S A O Provide
Consignee (Original Format)
INGENIO PROVIDENCIA S.A. ABREVIADO PROVIDENCIA S A O PROVIDE
CR 28 28 66 OF 307
NIT ID (Original Format)
891300238
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Acoforja Industria De Forjados S.A.
Shipper (Original Format)
ACOFORJA INDUSTRIA DE FORJADOS S.A.
AV.ENGENHEIRO JANUARIO ALVARENGA SA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A 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
SSZ22090241
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4266.0
Net Weight (kg)
3908.0
Value of Goods, CIF (USD)
$25,082
Value of Goods, FOB (USD)
$23,255
Freight Cost
1023.84
Freight Value
1827.1
Insurance Cost
23.26
Total Tax Paid
22904000
Acceptance Date
2022-11-15
Acceptance Number
482022000754955
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
901849
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
25082.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
76
Document Identifier
401268725
Document Type
N
Exchange Rate
4806.07
Flag Code
434
Identification Formula
4.8202200075495E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
EXP-331/2022
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76520.0
Number Packages
1
Other Costs
780.0
Packaging Code
YY
Payment Date
2022-10-28
Payment Form
3
Payment Value
22904000
Preprinted Number
482022000754955
Subheadings
1
Tariff Base
120546569
User Type
23
Value Added Tax Base
120546569
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22904000
Value Added Tax Total
22904000
En
Brazil
