Bill of Lading Number
6943
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Formex S.A.S.
Consignee (Original Format)
FORMEX S.A.S.
VEREDA CHACHAFRUTO ZONA FRANCA BG 130
NIT ID (Original Format)
811045362
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Serraff Ind De Trocadores De Calor Ltda
Shipper (Original Format)
SERRAFF IND DE TROCADORES DE CALOR LTDA
RS 130 KM 81, 7238 ARROIO DO MEIO R
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
FORMEX S.A.S.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Truck
Transport Document
22/2288PCRIGCTG
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8418699900
Goods Shipped
XXXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXXXXXXXX XXX XXXXXXX X XXX XXXXXXX XXXXXXXXX X XXXXXXXXXX XXXXX XXX X XXXXXXXXXX
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
650.81
Net Weight (kg)
585.73
Value of Goods, CIF (USD)
$10,529
Value of Goods, FOB (USD)
$9,258
Freight Cost
1256.02
Freight Value
1270.63
Insurance Cost
14.61
Total Tax Paid
8154000
Acceptance Date
2025-06-28
Acceptance Number
902025000109880
Annual License
2025
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
64620
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
10528.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
457253055
Document Type
R
Exchange Rate
4076.32
Flag Code
430
Identification Formula
90202500010988
Import Type
1
Incomex Office
3
Invoice Date
2022-08-11
Invoice Number
20220811B
Legal Representative Document
811045362.000000
Legal Representative Name
FORMEX S.A.S.
License Number
40013514.000000
Municipality
5001.0
Number Packages
28
Packaging Code
BX
Payment Date
2022-08-21
Payment Form
1
Payment Value
8154000
Preprinted Number
902025000109880
Subheadings
1
Tariff Base
42917617
Total Paid
8154000
User Type
23
Value Added Tax Base
42917617
Value Added Tax Paid
8154000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8154000
Value Added Tax Total
8154000
Verification Number
2