Bill of Lading Number
502146047
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Comertex S.A.
Consignee (Original Format)
COMERTEX S.A.S.
CR 17 AUT PALENQUE CHIMITA 60 170
NIT ID (Original Format)
890204797
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Dalila Textil Ltda
Shipper (Original Format)
DALILA TEXTIL LTDA
RUA MIRADOR N 2611 CP
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
411000005590
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
6006210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX X XX XXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXX XXX XXXXX XXX XXXXX XXXXXXXXXX XXX
Item Quantity
1196.29
Item Quantity Unit
KG
Gross Weight (kg)
1239.44
Net Weight (kg)
1196.29
Value of Goods, CIF (USD)
$10,673
Value of Goods, FOB (USD)
$9,671
Freight Cost
974.43
Freight Value
1002.55
Insurance Cost
28.12
Total Tax Paid
8912000
Acceptance Date
2024-12-23
Acceptance Number
32024001801295
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293341
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10673.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
68
Document Identifier
448715081
Document Type
N
Exchange Rate
4394.5
Flag Code
169
Identification Formula
32024001801295.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
2782-2024
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
68307.0
Number Packages
246
Packaging Code
PK
Payment Date
2024-12-04
Payment Form
5
Payment Value
8912000
Preprinted Number
32024001801295
Subheadings
3
Tariff Base
46903553
User Type
23
Value Added Tax Base
46903553
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8912000
Value Added Tax Total
8912000
Verification Number
5
Brazil
中文