Bill of Lading Number
4431002
Shipment Date
2024-11-26
Filing Date
2024-11-26
Consignee
Capratex Sas
Consignee (Original Format)
CAPRATEX SAS
CR 48 A 168 74
NIT ID (Original Format)
900530087
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Kyly Industria Textil Ltda
Shipper (Original Format)
KYLY INDUSTRIA TEXTIL LTDA
RODOVIA SC 418-KM 3, NRO 3215-CEP 8
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Truck
Transport Document
24110008AA
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6109100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
93.0
Item Quantity Unit
U
Gross Weight (kg)
5.09
Net Weight (kg)
3.75
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$144
Freight Cost
4.22
Freight Value
6.13
Insurance Cost
0.5
Total Tax Paid
438000
Acceptance Date
2024-11-26
Acceptance Number
32024001654498
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
251273
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
149.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
447729206
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001654498.000000
Import Type
99
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
02521.24
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
106
Other Costs
1.41
Packaging Code
BT
Payment Date
2024-11-13
Payment Form
99
Payment Value
438000
Preprinted Number
32024001654498
Subheadings
38
Tariff Base
657713
Tariff Percentage
40.0
Tariff Subtotal
263000
Tariff Total
263000
User Type
23
Value Added Tax Base
920713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
2