Bill of Lading Number
575013375614
Shipment Date
2023-05-12
Filing Date
2023-05-12
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Henrich & Cia Ltda
Shipper (Original Format)
HENRICH & CIA LTDA
RODOVIA BR116 KM 221, 9600 BAIRRO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
EA2023040261
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXXX XXXXXXX XXXXX XXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX X
Item Quantity
168.0
Item Quantity Unit
2U
Gross Weight (kg)
120.38
Net Weight (kg)
64.82
Value of Goods, CIF (USD)
$5,308
Value of Goods, FOB (USD)
$5,093
Freight Cost
212.93
Freight Value
214.97
Insurance Cost
2.04
Total Tax Paid
4694000
Acceptance Date
2023-05-02
Acceptance Number
32023000587978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
481584
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5307.88
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
410979110
Document Type
N
Economic Activity
1921
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000587978.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
0170/2023
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
35
Packaging Code
CT
Payment Date
2023-05-02
Payment Form
2
Payment Value
4694000
Preprinted Number
32023000587978
Subheadings
2
Tariff Base
24703617
User Type
23
Value Added Tax Base
24703617
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4694000
Value Added Tax Total
4694000
Brazil
中文