Bill of Lading Number
25000001430
Shipment Date
2025-08-25
Filing Date
2025-08-25
Consignee
Industrias Metalicas Los Pinos S.A
Consignee (Original Format)
INDUSTRIAS METALICAS LOS PINOS S.A.
CL 67 B 45 A 82
NIT ID (Original Format)
800244270
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dewertokin Do Brasil Ltda
Shipper (Original Format)
DEWERTOKIN DO BRASIL LTDA
RUA PEDRO WANZUITA, 200 88316-350
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
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
S2508671104
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
14.7
Net Weight (kg)
12.79
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$341
Freight Cost
29.92
Freight Value
30.22
Insurance Cost
0.3
Total Tax Paid
463000
Acceptance Date
2025-08-25
Acceptance Number
902025000148283
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
624008
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
371.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4802
Destination Providence
5
Document Identifier
459782645
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
90202500014828
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
023740
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5360.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-08-07
Payment Form
1
Payment Value
463000
Preprinted Number
902025000148283
Subheadings
4
Tariff Base
1497972
Tariff Percentage
10.0
Tariff Subtotal
150000
Tariff Total
150000
User Type
23
Value Added Tax Base
1647972
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
313000
Value Added Tax Total
313000
Verification Number
8
Brazil
中文