Bill of Lading Number
934197
Shipment Date
2025-04-23
Filing Date
2025-04-23
Consignee
Solinftec America Latina S.A.S.
Consignee (Original Format)
SOLINFTEC AMERICA LATINA S.A.S.
CL 36 N 6 65 ED WORLD TRADE CERTER
NIT ID (Original Format)
901245825
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Excel Produtos Eletronicos Ltda
Shipper (Original Format)
EXCEL PRODUTOS ELECTRONICOS LTDA
RUA ANTONIETA, 14-CASA VERDE-02517-
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Truck
Transport Document
7814669074
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
9.58
Net Weight (kg)
8.56
Value of Goods, CIF (USD)
$15,213
Value of Goods, FOB (USD)
$14,894
Freight Cost
249.82
Freight Value
319.24
Insurance Cost
69.42
Total Tax Paid
12516000
Acceptance Date
2025-04-23
Acceptance Number
882025000078426
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
256468
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
15213.29
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
453519523
Document Type
N
Exchange Rate
4329.9
Flag Code
170
Identification Formula
88202500007842
Import Type
1
Incomex Office
99
Invoice Date
2025-03-26
Invoice Number
InSTEC005
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-03-28
Payment Form
1
Payment Value
12516000
Preprinted Number
882025000078426
Subheadings
3
Tariff Base
65872024
User Type
23
Value Added Tax Base
65872024
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12516000
Value Added Tax Total
12516000
Verification Number
4