Bill of Lading Number
848860
Shipment Date
2025-09-11
Filing Date
2025-09-11
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
MEDUFX636675
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
3500000.0
Item Quantity Unit
U
Gross Weight (kg)
5897.71
Net Weight (kg)
5740.0
Value of Goods, CIF (USD)
$65,694
Value of Goods, FOB (USD)
$44,625
Freight Cost
873.86
Freight Value
21069.19
Insurance Cost
25.33
Total Tax Paid
49816000
Acceptance Date
2025-09-11
Acceptance Number
482025000878797
Bank Branch ID
401
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
6493
Customs Agent
3
Customs Code
C200
Customs Declaration
48
Customs Value
65694.19
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
460486942
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
48202500087879
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
EXP25-00607
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
350
Other Costs
20170.0
Packaging Code
CT
Payment Date
2025-06-29
Payment Form
1
Payment Value
49816000
Preprinted Number
482025000878797
Subheadings
1
Tariff Base
262191425
Total Paid
49816000
User Type
23
Value Added Tax Base
262191425
Value Added Tax Paid
49816000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49816000
Value Added Tax Total
49816000
Verification Number
1