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: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
96768.0
Item Quantity Unit
U
Gross Weight (kg)
772.56
Net Weight (kg)
608.42
Value of Goods, CIF (USD)
$9,558
Value of Goods, FOB (USD)
$9,422
Freight Cost
128.09
Freight Value
135.16
Insurance Cost
7.07
Acceptance Date
2025-07-15
Acceptance Number
32025001296898
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
541834
Customs Code
C201
Customs Declaration
3
Customs Value
9557.56
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458000154
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001296898
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
956648
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
Preprinted Number
32025001296898
Subheadings
4
Tariff Base
38359267
User Type
23
Value Added Tax Base
38359267
Verification Number
8