Bill of Lading Number
575012610203
Shipment Date
2022-08-19
Filing Date
2022-08-19
Consignee
Masabor Colombia S.A.S
Consignee (Original Format)
MASABOR COLOMBIA S.A.S
CR 2 A W 9 A 10 SEC LA BADEA
NIT ID (Original Format)
900859000
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Pompeia SA Industria & Comercio
Shipper (Original Format)
POMPeIA S.A INDuSTRIA E COMeRCIO
AV. INDUSTRIAL, 208 CEP
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML 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
311SSZ355434
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
1904100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXX XXXXX XXXXXXX XXXX XXXXXXXXXX X XXXXX XXXXXXX XXX XXXXXX XXXXX
Item Quantity
1920.0
Item Quantity Unit
KG
Gross Weight (kg)
2076.48
Net Weight (kg)
1920.0
Value of Goods, CIF (USD)
$6,019
Value of Goods, FOB (USD)
$5,024
Freight Cost
932.27
Freight Value
995.34
Insurance Cost
47.22
Total Tax Paid
4839000
Acceptance Date
2022-08-19
Acceptance Number
482022000535734
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
861746
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6019.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
66
Document Identifier
393214096
Document Type
R
Exchange Rate
4231.45
Flag Code
434
Identification Formula
4.8202200053573E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-01
Invoice Number
050/22
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50124257.000000
Municipality
66170.0
Number Packages
1176
Other Costs
15.85
Packaging Code
PK
Payment Date
2022-08-05
Payment Form
10
Payment Value
4839000
Preprinted Number
482022000535734
Subheadings
4
Tariff Base
25470536
User Type
23
Value Added Tax Base
25470536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4839000
Value Added Tax Total
4839000
Verification Number
8
Es
Brazil
