Bill of Lading Number
3824969
Shipment Date
2022-03-10
Filing Date
2022-03-10
Consignee
Alfonsoeme S A
Consignee (Original Format)
ALFONSOEME S A
VIA 40 77 77
NIT ID (Original Format)
890102727
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Companhia Industrial Cataguases
Shipper (Original Format)
COMPANHIA INDUSTRIAL CATAGUASES
PRACA JOSE INACIO PEIXOTO 28 VILA T
Shipper Global HQ
Companhia Industrial Cataguases
Shipper Domestic HQ
Companhia Industrial Cataguases
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Truck
Transport Document
2200071EABK
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208430000
Goods Shipped
XXX XX XXXX XXXXXX XXXXXXXX XXXXXX XXXXX X XXXX XXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XX
Item Quantity
6085.62
Item Quantity Unit
M2
Gross Weight (kg)
882.65
Net Weight (kg)
846.6
Value of Goods, CIF (USD)
$12,108
Value of Goods, FOB (USD)
$11,356
Freight Cost
695.09
Freight Value
751.87
Insurance Cost
56.78
Total Tax Paid
8677000
Acceptance Date
2022-03-10
Acceptance Number
32022000324393
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
958959
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12107.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
383709958
Document Type
N
Exchange Rate
3771.77
Flag Code
169
Identification Formula
3.2022000324393E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-09
Invoice Number
000056/22
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
64
Packaging Code
BL
Payment Date
2022-02-18
Payment Form
5
Payment Value
8677000
Preprinted Number
32022000324393
Subheadings
3
Tariff Base
45668327
User Type
23
Value Added Tax Base
45668327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8677000
Value Added Tax Total
8677000
Verification Number
4
Colombia
中文