Bill of Lading Number
575006036659
Shipment Date
2015-04-14
Filing Date
2015-04-14
Consignee
Marroquinera S.A.
Consignee (Original Format)
MARROQUINERA S.A.
CR 68 D 13 54 IN 7
NIT ID (Original Format)
860066471
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bolzano Brasil Industria De Couros E Peles Ltda
Shipper (Original Format)
BOLZANO BRASIL INDUSTRIA DE COUROS E PELES LTDA
RUA LOURO FREIJO, 220-BOA VISTA
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S 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
Air
Transport Document
1370 00490091
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
4107990000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXX
Item Quantity
181.29
Item Quantity Unit
M2
Gross Weight (kg)
245.8
Net Weight (kg)
230.2
Value of Goods, CIF (USD)
$6,770
Value of Goods, FOB (USD)
$5,835
Freight Cost
915.0
Freight Value
934.84
Insurance Cost
19.84
Total Tax Paid
2702000
Acceptance Date
2015-04-14
Acceptance Number
32015000524920
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292860
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6769.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
243676135
Document Type
N
Exchange Rate
2494.77
Flag Code
169
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-06
Invoice Number
21476/15
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-04-09
Payment Form
1
Payment Value
2702000
Preprinted Number
32015000524920
Subheadings
1
Tariff Base
16889169
User Type
23
Value Added Tax Base
16889169
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2702000
Value Added Tax Total
2702000
中文
Brazil
