Bill of Lading Number
4566788
Shipment Date
2025-07-15
Filing Date
2025-07-15
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)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
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
SSZH006964
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
29132.0
Item Quantity Unit
U
Gross Weight (kg)
467.04
Net Weight (kg)
367.81
Value of Goods, CIF (USD)
$8,573
Value of Goods, FOB (USD)
$8,452
Freight Cost
114.88
Freight Value
121.22
Insurance Cost
6.34
Total Tax Paid
6537000
Acceptance Date
2025-07-15
Acceptance Number
32025001296897
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
573094
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8572.72
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
457979242
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001296897
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
956649
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2025-05-23
Payment Form
1
Payment Value
6537000
Preprinted Number
32025001296897
Subheadings
4
Tariff Base
34406612
User Type
23
Value Added Tax Base
34406612
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6537000
Value Added Tax Total
6537000
Verification Number
2