Bill of Lading Number
4604588
Shipment Date
2025-09-12
Filing Date
2025-09-12
Consignee
A.W. Faber Castell Colombia Ltda
Consignee (Original Format)
A.W. FABER CASTELL COLOMBIA LTDA
CL 17 A 68 70
NIT ID (Original Format)
860049210
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Consignee Global HQ
A.W. Faber Castell Colombia Ltda
Consignee Domestic HQ
A.W. Faber Castell Colombia Ltda
Shipper
Aw Faber Castell S.A.
Shipper (Original Format)
A.W. FABER-CASTELL S.A.
RUA CEL.JOSE AUGUSTO DE OLIVEIRA SA
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
Truck
Transport Document
SSZH007169
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
4016920000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
672.0
Item Quantity Unit
U
Gross Weight (kg)
21.04
Net Weight (kg)
18.94
Value of Goods, CIF (USD)
$359
Value of Goods, FOB (USD)
$353
Freight Cost
6.31
Freight Value
6.57
Insurance Cost
0.26
Total Tax Paid
273000
Acceptance Date
2025-09-12
Acceptance Number
32025001648058
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
668463
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
359.37
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
460501344
Document Type
N
Exchange Rate
3991.09
Flag Code
430
Identification Formula
32025001648058
Import Type
1
Incomex Office
99
Invoice Date
2025-08-12
Invoice Number
968271
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1007
Packaging Code
BX
Payment Date
2025-08-13
Payment Form
1
Payment Value
273000
Preprinted Number
32025001648058
Subheadings
3
Tariff Base
1434278
User Type
23
Value Added Tax Base
1434278
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
273000
Value Added Tax Total
273000
Verification Number
6