Bill of Lading Number
575015513306
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Gomenal Limitada
Consignee (Original Format)
GOMENAL SAS
CL 24 F 102 23 BG 104
NIT ID (Original Format)
860051112
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Gomenal Limitada
Consignee Domestic HQ
Gomenal Limitada
Shipper
Mte Thomson Industria E Comercio Limitada
Shipper (Original Format)
MTE-THOMSON IND.E COM.LTDA
AV MOINHO FABRINI 1033 09862900 SAN
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
INTERLACE AGENCIA DE ADUANAS 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
Air
Transport Document
549-42432876
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
13.0
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$487
Value of Goods, FOB (USD)
$467
Freight Cost
15.84
Freight Value
20.13
Insurance Cost
2.61
Total Tax Paid
391000
Acceptance Date
2025-05-09
Acceptance Number
32025000933905
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
477702
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
487.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
454103865
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
32025000933905
Import Type
1
Incomex Office
99
Invoice Date
2025-04-23
Invoice Number
520134
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
1.68
Packaging Code
CS
Payment Date
2025-04-08
Payment Form
1
Payment Value
391000
Preprinted Number
32025000933905
Subheadings
8
Tariff Base
2058220
User Type
23
Value Added Tax Base
2058220
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
391000
Value Added Tax Total
391000
Verification Number
1
Colombia
中文