Bill of Lading Number
575013882238
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Equipos Y Frigorificos S A S
Consignee (Original Format)
EQUIPOS Y FRIGORIFICOS S A S
AK 60 22 99 TO 1 AP 803
NIT ID (Original Format)
900527064
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Adlin Plasticos Ltda
Shipper (Original Format)
ADLIN PLASTICOS LTDA
RUA JOAQUIM FRANCISCO DE PAULA, 360
Shipper Global HQ
Adlin Plasticos Ltda
Shipper Domestic HQ
Adlin Plasticos Ltda
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1423-0932131
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315820000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XX X
Item Quantity
300.0
Item Quantity Unit
KG
Gross Weight (kg)
309.27
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$7,450
Value of Goods, FOB (USD)
$7,143
Freight Cost
250.38
Freight Value
307.46
Insurance Cost
57.08
Total Tax Paid
5772000
Acceptance Date
2023-11-20
Acceptance Number
32023001717490
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
731383
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7450.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
428314352
Document Type
N
Exchange Rate
4077.44
Flag Code
169
Identification Formula
32023001717490
Import Type
1
Incomex Office
99
Invoice Date
2023-10-17
Invoice Number
ADL-061/2023
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-10-31
Payment Form
8
Payment Value
5772000
Preprinted Number
32023001717490
Subheadings
3
Tariff Base
30378804
User Type
23
Value Added Tax Base
30378804
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5772000
Value Added Tax Total
5772000