Bill of Lading Number
575016067994
Filing Date
2025-09-26
Shipment Date
2025-09-26
Consignee
Fgt S.A.S
Consignee (Original Format)
FGT S.A.S
CR 7 N 49 56
NIT ID (Original Format)
901134819
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Mundial S/A Productos De Consumo
Shipper (Original Format)
MUNDIAL S/A PRODUTOS DE CONSUMO
KM 144.3 CAXIAS DO SUL
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
549-43109765
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
9606220000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXX
Item Quantity
42.23
Item Quantity Unit
MIL
Gross Weight (kg)
65.84
Net Weight (kg)
63.16
Value of Goods, CIF (USD)
$2,070
Value of Goods, FOB (USD)
$1,872
Freight Cost
194.97
Freight Value
197.75
Insurance Cost
2.78
Total Tax Paid
1531000
Acceptance Date
2025-09-26
Acceptance Number
32025001725079
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
690787
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2069.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25290
Destination Providence
76
Document Identifier
461886878
Document Type
N
Exchange Rate
3892.45
Flag Code
152
Identification Formula
32025001725079
Import Type
1
Incomex Office
99
Invoice Date
2025-08-19
Invoice Number
EBL-83/2025
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
76001.0
Number Packages
25
Packaging Code
CT
Payment Date
2025-09-18
Payment Form
1
Payment Value
1531000
Preprinted Number
32025001725079
Subheadings
5
Tariff Base
8056593
User Type
23
Value Added Tax Base
8056593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1531000
Value Added Tax Total
1531000
Verification Number
9
Colombia
中文