Bill of Lading Number
575014872771
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Sanangel Sng S.A.S.
Consignee (Original Format)
SANANGEL SNG S.A.S.
CL 25 65 F 63
NIT ID (Original Format)
900466817
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Bolzano Brasil Industria De Couros E Peles Ltda
Shipper (Original Format)
BOLZANO BRASIL INDUSTRIA DE COUROS E PELES LTDA
RUA LOURO FREIJO, 220 - 95041-230
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
72949249830
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
4107910000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX
Item Quantity
191.33
Item Quantity Unit
M2
Gross Weight (kg)
225.0
Net Weight (kg)
178.0
Value of Goods, CIF (USD)
$4,101
Value of Goods, FOB (USD)
$3,637
Freight Cost
354.0
Freight Value
464.22
Insurance Cost
5.74
Total Tax Paid
3286000
Acceptance Date
2024-10-18
Acceptance Number
32024001452443
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196363
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4101.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
5
Document Identifier
446188691
Document Type
N
Exchange Rate
4217.4
Flag Code
169
Identification Formula
32024001452443.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
71.388B
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
104.48
Packaging Code
BT
Payment Date
2024-10-08
Payment Form
1
Payment Value
3286000
Preprinted Number
32024001452443
Subheadings
1
Tariff Base
17296991
User Type
23
Value Added Tax Base
17296991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3286000
Value Added Tax Total
3286000
Verification Number
1