Bill of Lading Number
575015641646
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Inx Do Brasil Sucursal Colombia
Consignee (Original Format)
INX DO BRASIL SUCURSAL COLOMBIA
KM 1 3 VIA BRICE?O - ZIPAQUIRA VDA TIB
NIT ID (Original Format)
901244872
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Inx Do Brasil Ltda
Shipper (Original Format)
INX do Brasil LTDA
Rua Eugenio Estoco, 223 Distrito In
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS IMEX 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
549-30465621
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXX XX
Item Quantity
1300.0
Item Quantity Unit
KG
Gross Weight (kg)
1420.71
Net Weight (kg)
1300.0
Value of Goods, CIF (USD)
$15,187
Value of Goods, FOB (USD)
$13,337
Freight Cost
1845.5
Freight Value
1849.99
Insurance Cost
4.49
Total Tax Paid
11850000
Acceptance Date
2025-06-06
Acceptance Number
32025001085342
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
516096
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
15186.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
25
Document Identifier
456316228
Document Type
N
Exchange Rate
4106.79
Flag Code
170
Identification Formula
32025001085342
Import Type
1
Incomex Office
99
Invoice Date
2025-05-20
Invoice Number
9001665141
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
25817.0
Number Packages
3
Packaging Code
PK
Payment Date
2025-05-21
Payment Form
1
Payment Value
11850000
Preprinted Number
32025001085342
Subheadings
2
Tariff Base
62369779
User Type
23
Value Added Tax Base
62369779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11850000
Value Added Tax Total
11850000
Verification Number
4