Bill of Lading Number
575015556459
Filing Date
2025-05-12
Shipment Date
2025-05-12
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
230-64862136
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 XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
1073.0
Net Weight (kg)
1024.74
Value of Goods, CIF (USD)
$78,914
Value of Goods, FOB (USD)
$77,400
Freight Cost
1495.0
Freight Value
1514.35
Insurance Cost
19.35
Total Tax Paid
63877000
Acceptance Date
2025-05-12
Acceptance Number
32025000939315
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
478869
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
78914.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
454384220
Document Type
N
Exchange Rate
4260.22
Flag Code
170
Identification Formula
32025000939315
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
113659-25/2
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
50
Packaging Code
PK
Payment Date
2025-05-07
Payment Form
1
Payment Value
63877000
Preprinted Number
32025000939315
Subheadings
1
Tariff Base
336192492
User Type
23
Value Added Tax Base
336192492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63877000
Value Added Tax Total
63877000
Verification Number
7