Bill of Lading Number
575015816860
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Distribuidora Coldimax Sas
Consignee (Original Format)
DISTRIBUIDORA COLDIMAX SAS
CARRERA 99 N 25C 31 OFC 202
NIT ID (Original Format)
901455861
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Atelie Sao Bento De Arte Sagrada Ltda
Shipper (Original Format)
ATELIE SAO BENTO DE ARTE SAGRADA LTDA
AV PADRE HUMBERTO, 151 VILA ZILLE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
DISTRIBUIDORA COLDIMAX SAS
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
7728399755
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6108910000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX XX XX XXXX X
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
16.11
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$1,196
Value of Goods, FOB (USD)
$132
Freight Cost
1059.63
Freight Value
1063.55
Insurance Cost
3.92
Total Tax Paid
3722000
Acceptance Date
2025-08-19
Acceptance Number
32025001506981
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
625155
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1195.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26903
Destination Providence
11
Document Identifier
459388166
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001506981
Import Type
1
Incomex Office
99
Invoice Date
2025-07-08
Invoice Number
000.000.755
Legal Representative Document
901455861.000000
Legal Representative Name
DISTRIBUIDORA COLDIMAX SAS
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-07-11
Payment Form
1
Payment Value
3722000
Preprinted Number
32025001506981
Subheadings
1
Tariff Base
4840471
Tariff Percentage
40.0
Tariff Subtotal
1936000
Tariff Total
1936000
User Type
23
Value Added Tax Base
6776471
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1288000
Value Added Tax Total
1288000
Verification Number
8
Colombia
中文