Bill of Lading Number
4059877
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Decorarco S.A.
Consignee (Original Format)
DECORARCO S.A.
CR 14 83 269 BRR LA VILLA
NIT ID (Original Format)
816001519
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
66
Shipper
Dvhler S.A.
Shipper (Original Format)
DVHLER S.A.
RUA ARNO WALDEMAR DÖHLER, 145 JOINV
Carrier (Original Format)
ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
31144927981
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
5903900000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX
Item Quantity
528.28
Item Quantity Unit
M2
Gross Weight (kg)
287.77
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$2,162
Value of Goods, FOB (USD)
$1,931
Freight Cost
227.15
Freight Value
230.65
Insurance Cost
3.5
Total Tax Paid
1953000
Acceptance Date
2023-03-29
Acceptance Number
32023000423772
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
427676
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2161.69
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
66
Document Identifier
408705439
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
32023000423772.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
022/23
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
15
Packaging Code
RO
Payment Date
2023-03-09
Payment Form
1
Payment Value
1953000
Preprinted Number
32023000423772
Subheadings
5
Tariff Base
10279095
User Type
23
Value Added Tax Base
10279095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1953000
Value Added Tax Total
1953000
Brazil
中文