Bill of Lading Number
575015847411
Filing Date
2025-07-28
Shipment Date
2025-07-28
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Calcados Ramarin Ltda
Shipper (Original Format)
CALCADOS RAMARIM LTDA
R D (DT INDUSTRIAL) S/N - JEQUIE -
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS 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
G288095
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
603.0
Item Quantity Unit
2U
Gross Weight (kg)
688.3
Net Weight (kg)
633.15
Value of Goods, CIF (USD)
$8,475
Value of Goods, FOB (USD)
$7,929
Freight Cost
544.5
Freight Value
545.35
Insurance Cost
0.85
Total Tax Paid
6543000
Acceptance Date
2025-07-28
Acceptance Number
32025001366290
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
577079
Customs Code
C100
Customs Declaration
3
Customs Value
8474.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
458536581
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001366290
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
1026/25
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
60
Packaging Code
CT
Payment Date
2025-07-09
Payment Form
1
Payment Value
6543000
Preprinted Number
32025001366290
Subheadings
1
Tariff Base
34435008
User Type
23
Value Added Tax Base
34435008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6543000
Value Added Tax Total
6543000
Verification Number
9