Bill of Lading Number
575015598564
Shipment Date
2025-06-04
Filing Date
2025-06-04
Consignee
Disproven Sas
Consignee (Original Format)
DISPROVEN SAS
CL 21 A 70 53 BG U B 13 2
NIT ID (Original Format)
800064192
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Mereje Brazil Industria De Metalurgia De Precisao Ltda
Shipper (Original Format)
MEREJE BRAZIL INDUSTRIA DE METALURGIA DE PRECISAO LTDA
ALAMEDA CAIAPOS, 278-TAMBORE-BARUE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
Air
Transport Document
2500137EABK
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
22.19
Net Weight (kg)
19.97
Value of Goods, CIF (USD)
$593
Value of Goods, FOB (USD)
$564
Freight Cost
25.93
Freight Value
29.47
Insurance Cost
3.54
Total Tax Paid
897000
Acceptance Date
2025-06-04
Acceptance Number
32025001070993
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
513551
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
593.22
Declaration Type
2
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
456246870
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001070993
Import Type
1
Incomex Office
99
Invoice Date
2025-03-31
Invoice Number
3079
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
157
Packaging Code
CS
Payment Date
2025-05-13
Payment Form
5
Payment Value
897000
Preprinted Number
32025001070993
Subheadings
3
Tariff Base
2436230
Tariff Percentage
15.0
Tariff Subtotal
365000
Tariff Total
365000
User Type
23
Value Added Tax Base
2801230
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
532000
Value Added Tax Total
532000
Colombia
中文