Bill of Lading Number
3330900
Shipment Date
2019-11-14
Filing Date
2019-11-14
Consignee
Stilotex Sociedad Por Acciones Simplificada
Consignee (Original Format)
STILOTEX SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 106 15 25 MZ 5 IN 13 14
NIT ID (Original Format)
800167919
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Companhia Fabril Lepper SA
Shipper (Original Format)
COMPANHIA FABRIL LEPPER
RUA OTTO EDUARDO LEPPER,N 1 CNPJ
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
Transport Document
JOI-FEM-19/10/00
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXX
Item Quantity
7200.0
Item Quantity Unit
U
Gross Weight (kg)
7970.0
Net Weight (kg)
6918.62
Value of Goods, CIF (USD)
$53,106
Value of Goods, FOB (USD)
$49,680
Freight Cost
2710.0
Freight Value
3425.92
Insurance Cost
11.92
Total Tax Paid
33570000
Acceptance Date
2019-11-14
Acceptance Number
32019001845970
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
872429
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
53105.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
333193304
Document Type
N
Exchange Rate
3327.02
Flag Code
169
Identification Formula
32019001845970
Import Type
1
Incomex Office
99
Invoice Date
2019-10-14
Invoice Number
EX62/19
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
600
Other Costs
704.0
Packaging Code
PK
Payment Date
2019-10-19
Payment Form
10
Payment Value
33570000
Preprinted Number
32019001845970
Subheadings
1
Tariff Base
176684458
User Type
23
Value Added Tax Base
176684458
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33570000
Value Added Tax Total
33570000
Verification Number
4
Brazil
中文