Bill of Lading Number
575015992281
Shipment Date
2025-09-04
Filing Date
2025-09-04
Consignee
Chedoluv Sas
Consignee (Original Format)
CHEDOLUV SAS
CL 8 15 42
NIT ID (Original Format)
860353864
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Metalurgica Rivertec Ltda
Shipper (Original Format)
METALURGICA RIVERTEC LTDA
AV.NETINHO PRADO, 1061 VILA MARIA
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS 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
24330105552
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XXX XX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
573.5
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$5,202
Value of Goods, FOB (USD)
$4,860
Freight Cost
286.75
Freight Value
341.75
Insurance Cost
55.0
Total Tax Paid
4545000
Acceptance Date
2025-09-04
Acceptance Number
32025001605751
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
689442
Customs Code
C100
Customs Declaration
3
Customs Value
5201.94
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
460326973
Document Type
N
Exchange Rate
4019.09
Flag Code
170
Identification Formula
32025001605751
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
NBR.104/25
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-08-12
Payment Form
1
Payment Value
4545000
Preprinted Number
32025001605751
Subheadings
1
Tariff Base
20907065
Tariff Percentage
2.3
Tariff Subtotal
481000
Tariff Total
481000
User Type
23
Value Added Tax Base
21388065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4064000
Value Added Tax Total
4064000