Bill of Lading Number
575015563237
Shipment Date
2025-05-20
Filing Date
2025-05-20
Consignee
Graphtec S A S
Consignee (Original Format)
GRAPHTEC S A S
KM 1 VIA COTA - LA FLORIDA PAR INDUSTRI
NIT ID (Original Format)
900338958
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tecbril Industria E Comercio De Tintas Ltda
Shipper (Original Format)
TECBRIL INDUSTRIA E COMERCIO DE TINTAS LTDA
EST MUN. JOSEPHINA BIANCHI SEGAT KM
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALADUANA 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
Air
Transport Document
S2504561920
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204170000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXX XXXXXXXXX XX
Item Quantity
16.5
Item Quantity Unit
KG
Gross Weight (kg)
20.04
Net Weight (kg)
16.5
Value of Goods, CIF (USD)
$477
Value of Goods, FOB (USD)
$461
Freight Cost
15.11
Freight Value
16.49
Insurance Cost
1.38
Total Tax Paid
499000
Acceptance Date
2025-05-20
Acceptance Number
32025000983253
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
491516
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
477.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
12101
Destination Providence
11
Document Identifier
455381641
Document Type
N
Exchange Rate
4196.66
Flag Code
170
Identification Formula
32025000983253
Import Type
1
Incomex Office
99
Invoice Date
2025-04-04
Invoice Number
630/E/25
Legal Representative Document
830010905.000000
Legal Representative Name
AGENCIA DE ADUANAS ALADUANA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-04-29
Payment Form
10
Payment Value
499000
Preprinted Number
32025000983253
Subheadings
5
Tariff Base
2001891
Tariff Percentage
5.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
2101891
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
399000
Value Added Tax Total
399000
Verification Number
6
Colombia
中文