Bill of Lading Number
575004447930
Shipment Date
2013-07-09
Filing Date
2013-07-09
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPANIA MANUFACTURERA MANISOL S A
CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
17
Shipper
Industria De Calcados Kissol Ltda
Shipper (Original Format)
INDUSTRIA CALCADOS KISSOL LTDA
RUA IRMAOS ANTUNES 813- JARDIM GUAN
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX 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
1441-3555882
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
XXXX XXXXXXXX XXXX XXXXXXXX XX XXXXX XXX XXX XXXX XXXX XXXXXXX XXXXXX XXX XX XXXXXXXXXX XX
Item Quantity
516.0
Item Quantity Unit
2U
Gross Weight (kg)
477.0
Net Weight (kg)
289.64
Value of Goods, CIF (USD)
$13,452
Value of Goods, FOB (USD)
$12,384
Freight Cost
778.95
Freight Value
1067.86
Insurance Cost
48.3
Total Tax Paid
5602000
Acceptance Date
2013-07-09
Acceptance Number
32013000964442
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56180
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
13451.86
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
17
Document Identifier
210884742
Document Type
N
Exchange Rate
1915.45
Flag Code
169
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
128/2013
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
17001.0
Number Packages
86
Other Costs
240.61
Packaging Code
PK
Payment Date
2013-06-26
Payment Form
2
Payment Value
5602000
Preprinted Number
32013000964442
Subheadings
1
Tariff Base
25766365
Tariff Percentage
4.95
Tariff Subtotal
1275000
Tariff Total
1275000
User Type
23
Value Added Tax Base
27041365
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4327000
Value Added Tax Total
4327000
Verification Number
5
Brazil
中文