Bill of Lading Number
575005296652
Shipment Date
2014-06-20
Filing Date
2014-06-20
Consignee
Cfc Cafarcol S.A.S
Consignee (Original Format)
CFC CAFARCOL S.A.S
CR 49 134 44
NIT ID (Original Format)
860047379
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ag Remy Stretch Film Do Brasil Ltda
Shipper (Original Format)
AG-REMY STRETCH FILM DO BRASIL LTDA
RUA JULIO CESAR NO 145 NAZARE CEP 3
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
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
549-23422114
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX X
Item Quantity
1931.0
Item Quantity Unit
KG
Gross Weight (kg)
2072.0
Net Weight (kg)
1931.0
Value of Goods, CIF (USD)
$7,459
Value of Goods, FOB (USD)
$5,986
Freight Cost
1459.9
Freight Value
1473.07
Insurance Cost
13.17
Total Tax Paid
2614000
Acceptance Date
2014-06-20
Acceptance Number
32014000942596
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
210610
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7459.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
228541165
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-06
Invoice Number
AG-008/2014
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2014-06-06
Payment Form
1
Payment Value
2614000
Preprinted Number
32014000942596
Subheadings
1
Tariff Base
14002205
Tariff Percentage
2.3
Tariff Subtotal
322000
Tariff Total
322000
User Type
23
Value Added Tax Base
14324205
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2292000
Value Added Tax Total
2292000
Verification Number
5
Brazil
中文