Bill of Lading Number
4398575
Shipment Date
2024-10-03
Filing Date
2024-10-03
Consignee
Clon Hadas S.A.S
Consignee (Original Format)
CLON HADAS S.A.S
CL 127 D 46 22
NIT ID (Original Format)
830054355
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Companhia Industrial Cataguases
Shipper (Original Format)
COMPANHIA INDUSTRIAL CATAGUASES
PRAA JOSE INACIO PEIXOTO, 28 - VILA
Shipper Global HQ
Companhia Industrial Cataguases
Shipper Domestic HQ
Companhia Industrial Cataguases
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
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
5208520090
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XX XXXXXXXX XXXXXX XXX
Item Quantity
8201.1
Item Quantity Unit
M2
Gross Weight (kg)
955.19
Net Weight (kg)
915.72
Value of Goods, CIF (USD)
$21,230
Value of Goods, FOB (USD)
$19,136
Freight Cost
2029.74
Freight Value
2094.34
Insurance Cost
64.6
Total Tax Paid
16894000
Acceptance Date
2024-10-03
Acceptance Number
32024001377695
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
173825
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
21230.24
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
445352473
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001377695.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-09
Invoice Number
000866/24
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
111
Packaging Code
PK
Payment Date
2024-09-24
Payment Form
5
Payment Value
16894000
Preprinted Number
32024001377695
Subheadings
4
Tariff Base
88914580
User Type
23
Value Added Tax Base
88914580
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16894000
Value Added Tax Total
16894000
Verification Number
3