Bill of Lading Number
575016057209
Filing Date
2025-10-03
Shipment Date
2025-10-03
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
Maritime
Transport Document
MEDUFX768171
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 XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXX XX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
7980000.0
Item Quantity Unit
U
Gross Weight (kg)
13725.6
Net Weight (kg)
13087.2
Value of Goods, CIF (USD)
$151,050
Value of Goods, FOB (USD)
$101,745
Freight Cost
2172.26
Freight Value
49305.08
Insurance Cost
57.82
Total Tax Paid
111896000
Acceptance Date
2025-10-03
Acceptance Number
482025000925998
Bank Branch ID
401
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
7326
Customs Agent
3
Customs Code
C100
Customs Declaration
48
Customs Value
151050.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
7201
Destination Providence
11
Document Identifier
462530634
Document Type
N
Exchange Rate
3898.87
Flag Code
344
Identification Formula
48202500092599
Import Type
1
Incomex Office
99
Invoice Date
2025-08-21
Invoice Number
EXP25-01056
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
798
Other Costs
47075.0
Packaging Code
CT
Payment Date
2025-09-08
Payment Form
1
Payment Value
111896000
Preprinted Number
482025000925998
Subheadings
1
Tariff Base
588924625
Total Paid
111896000
User Type
23
Value Added Tax Base
588924625
Value Added Tax Paid
111896000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
111896000
Value Added Tax Total
111896000
Verification Number
2