Bill of Lading Number
575015438414
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Industrias De Refrigeracion Comercial S.A. Indufrial S.A.
Consignee (Original Format)
INDUSTRIAS DE REFRIGERACION COMERCIAL S.A. INDUFRIAL S.A.
CL 17 69 85
NIT ID (Original Format)
890400246
Consignee Class
02
Consignee Province
11
Shipper
Coelmatic Ltda
Shipper (Original Format)
COELMATIC LTDA
AV. DOS OITIS, 505-DISTRITO IND MAN
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
230-64862092
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXX X XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
3200.0
Item Quantity Unit
U
Gross Weight (kg)
653.5
Net Weight (kg)
616.11
Value of Goods, CIF (USD)
$49,385
Value of Goods, FOB (USD)
$48,399
Freight Cost
973.46
Freight Value
985.56
Insurance Cost
12.1
Total Tax Paid
38752000
Acceptance Date
2025-04-07
Acceptance Number
32025000775853
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
433652
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
49384.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
452842772
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000775853
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
113659-25
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Date
2025-04-04
Payment Form
1
Payment Value
38752000
Preprinted Number
32025000775853
Subheadings
1
Tariff Base
203958727
User Type
23
Value Added Tax Base
203958727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38752000
Value Added Tax Total
38752000
Verification Number
2