Bill of Lading Number
575013895269
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Joli Foods S.A.S.
Consignee (Original Format)
JOLI FOODS S.A.S.
CL 11 31 32
NIT ID (Original Format)
860075787
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jbs S.A.
Shipper (Original Format)
JBS S/A
AV. PAULO XAVIER RIBEIRO, 495 CENTR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
MEDUUO146325
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3504009000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXXX XX XXX
Item Quantity
13600.0
Item Quantity Unit
KG
Gross Weight (kg)
13948.0
Net Weight (kg)
13600.0
Value of Goods, CIF (USD)
$84,952
Value of Goods, FOB (USD)
$83,262
Freight Cost
1643.63
Freight Value
1689.9
Insurance Cost
46.27
Total Tax Paid
65483000
Acceptance Date
2023-11-17
Acceptance Number
482023000745631
Annual License
2023
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
397297
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
84952.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
11
Document Identifier
428215277
Document Type
R
Exchange Rate
4056.94
Flag Code
434
Identification Formula
48202300074563
Import Type
1
Incomex Office
3
Invoice Date
2023-10-30
Invoice Number
53178750-1
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50165580.000000
Municipality
11001.0
Number Packages
680
Packaging Code
PK
Payment Date
2023-10-31
Payment Form
3
Payment Value
65483000
Preprinted Number
482023000745631
Subheadings
1
Tariff Base
344645329
User Type
23
Value Added Tax Base
344645329
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65483000
Value Added Tax Total
65483000
Verification Number
6
En
Brazil
