Bill of Lading Number
575015417202
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Contiflex S.A
Consignee (Original Format)
CONTIFLEX S.A
CL 4 SUR 43 A A 30
NIT ID (Original Format)
800171939
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Stork Prints Brasil Ltda
Shipper (Original Format)
SPGPRINTS BRASIL LTDA.
AV. COM. LEOPOLDO DEDINI, 150 13422
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Air
Transport Document
6743019931
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.26
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$1,324
Value of Goods, FOB (USD)
$1,225
Freight Cost
86.63
Freight Value
98.88
Insurance Cost
12.25
Total Tax Paid
1045000
Acceptance Date
2025-04-03
Acceptance Number
32025000755771
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
513673
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1324.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
452786817
Document Type
N
Exchange Rate
4152.59
Flag Code
170
Identification Formula
32025000755771
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
RM-9LV3MY/2025
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-03-28
Payment Form
1
Payment Value
1045000
Preprinted Number
32025000755771
Subheadings
3
Tariff Base
5498777
Total Paid
1045000
User Type
23
Value Added Tax Base
5498777
Value Added Tax Paid
1045000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1045000
Value Added Tax Total
1045000
Verification Number
6
Colombia
中文