Bill of Lading Number
8990
Shipment Date
2024-06-21
Filing Date
2024-06-21
Consignee
Chamela S.A.
Consignee (Original Format)
CHAMELA S.A.S
CL 29 D 55 173
NIT ID (Original Format)
800072618
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Textil Farbe Ltda
Shipper (Original Format)
TEXTIL FARBE S.A.
RUA DR. BLUMENAU,7625 NIT: 800.072.
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Truck
Transport Document
1059957967
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
6004100000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XX XXXXXXX XXXXXXXX XXX X XXXXXXXX X
Item Quantity
629.49
Item Quantity Unit
KG
Gross Weight (kg)
650.0
Net Weight (kg)
629.49
Value of Goods, CIF (USD)
$7,252
Value of Goods, FOB (USD)
$6,683
Freight Cost
509.34
Freight Value
569.34
Insurance Cost
60.0
Total Tax Paid
8779000
Acceptance Date
2024-06-21
Acceptance Number
902024000100820
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
535074
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
7251.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
439643304
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
90202400010082.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-10
Invoice Number
FN539061
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
40
Packaging Code
RO
Payment Date
2024-06-10
Payment Form
1
Payment Value
8779000
Preprinted Number
902024000100820
Subheadings
1
Tariff Base
29787078
Tariff Percentage
8.8
Tariff Subtotal
2621000
Tariff Total
2621000
User Type
23
Value Added Tax Base
32408078
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6158000
Value Added Tax Total
6158000
Verification Number
2
Colombia
中文