Bill of Lading Number
375
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Distribuidora Comtek S.A.S
Consignee (Original Format)
DISTRIBUIDORA COMTEK S.A.S
CR 43 A 1 50 TO 3 OF 805
NIT ID (Original Format)
900895760
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Bsb Produtora De Equipamentos De Protecao Individual Lt
Shipper (Original Format)
BSB PRODUTORA DE EQUIPAMENTOS DE PROTECAO INDIVIDUAL SA
AV SAO PAULO 1805 JARDIM GUANABARA
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
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
S2311125749
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX
Item Quantity
630.0
Item Quantity Unit
2U
Gross Weight (kg)
494.0
Net Weight (kg)
423.75
Value of Goods, CIF (USD)
$7,679
Value of Goods, FOB (USD)
$6,426
Freight Cost
1182.61
Freight Value
1252.61
Insurance Cost
70.0
Total Tax Paid
5970000
Acceptance Date
2023-11-29
Acceptance Number
32023001776604
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
750139
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7678.61
Declaration Type
1
Deposit Code
939
Destination Providence
5
Document Identifier
428676922
Document Type
N
Exchange Rate
4092.33
Flag Code
169
Identification Formula
32023001776604
Import Type
1
Incomex Office
99
Invoice Date
2023-11-13
Invoice Number
29384905
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Municipality
5001.0
Number Packages
108
Packaging Code
CT
Payment Date
2023-11-14
Payment Form
1
Payment Value
5970000
Preprinted Number
32023001776604
Subheadings
1
Tariff Base
31423406
User Type
23
Value Added Tax Base
31423406
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5970000
Value Added Tax Total
5970000