Bill of Lading Number
838155
Shipment Date
2025-07-17
Filing Date
2025-07-17
Consignee
British American Tobacco Colombia Sas
Consignee (Original Format)
BRITISH AMERICAN TOBACCO COLOMBIA SAS
AV CR 72 80 94 P 9 Y 10 CC TIT
NIT ID (Original Format)
900462511
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Souza Cruz Ltda
Shipper (Original Format)
SOUZA CRUZ LTDA
AV. JOSE ANDRAUS GASSANI 5464
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA 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
Truck
Transport Document
MEDUFX523501
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
2402202000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXX
Item Quantity
2090000.0
Item Quantity Unit
U
Gross Weight (kg)
3129.54
Net Weight (kg)
3020.05
Value of Goods, CIF (USD)
$39,212
Value of Goods, FOB (USD)
$30,792
Freight Cost
539.15
Freight Value
8419.61
Insurance Cost
17.46
Total Tax Paid
29901000
Acceptance Date
2025-07-17
Acceptance Number
482025000761378
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
255682
Customs Code
C200
Customs Declaration
48
Customs Value
39211.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
458110120
Document Type
N
Exchange Rate
4013.5
Flag Code
430
Identification Formula
48202500076137
Import Type
1
Incomex Office
99
Invoice Date
2025-04-11
Invoice Number
EXP25-00347
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
209
Other Costs
7863.0
Packaging Code
CT
Payment Date
2025-04-26
Payment Form
1
Payment Value
29901000
Preprinted Number
482025000761378
Subheadings
1
Tariff Base
157375676
User Type
23
Value Added Tax Base
157375676
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29901000
Value Added Tax Total
29901000
Verification Number
2