Bill of Lading Number
812605
Shipment Date
2025-03-08
Filing Date
2025-03-08
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 SA
Shipper (Original Format)
SOUZA CRUZ LTDA
AV. JOSE ANDRAUS GASSANI 5464
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
HLCUSS5241201436
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 XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXXXXXXX XXX XX
Item Quantity
7980000.0
Item Quantity Unit
U
Gross Weight (kg)
13750.0
Net Weight (kg)
13286.7
Value of Goods, CIF (USD)
$167,759
Value of Goods, FOB (USD)
$115,407
Freight Cost
3555.0
Freight Value
52352.19
Insurance Cost
66.19
Total Tax Paid
131325000
Acceptance Date
2025-03-08
Acceptance Number
482025000478723
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
77891
Customs Code
C200
Customs Declaration
48
Customs Value
167758.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13911
Destination Providence
11
Document Identifier
451764426
Document Type
N
Exchange Rate
4120.11
Flag Code
430
Identification Formula
48202500047872
Import Type
1
Incomex Office
99
Invoice Date
2024-11-22
Invoice Number
EXP24-01676
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
48731.0
Packaging Code
CT
Payment Date
2024-12-10
Payment Form
1
Payment Value
131325000
Preprinted Number
482025000478723
Subheadings
1
Tariff Base
691185327
User Type
23
Value Added Tax Base
691185327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131325000
Value Added Tax Total
131325000
Verification Number
1