Bill of Lading Number
068565
Shipment Date
2020-10-30
Filing Date
2020-10-30
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
J.F. Da Cunha Industria E Comercio De Calcados Ltda
Shipper (Original Format)
J.F. DA CUNHA INDUSTRIA E COMERCIO DE CALCADOS LTDA.
RUA MIGUEL DE CARVALHO, 215 ARACATI
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
SAOS20017974
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 XXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1050.0
Item Quantity Unit
2U
Gross Weight (kg)
1074.5
Net Weight (kg)
967.05
Value of Goods, CIF (USD)
$28,481
Value of Goods, FOB (USD)
$28,157
Freight Cost
320.93
Freight Value
324.17
Insurance Cost
3.24
Total Tax Paid
20437000
Acceptance Date
2020-10-30
Acceptance Number
162020000016047
Bank Branch ID
162
Bank ID
92
Customs
16
Customs Agent Consecutive Operation
10806
Customs Code
C200
Customs Declaration
16
Customs Value
28480.67
Declaration Type
1
Declarer Verification Number
1
Deposit Code
985
Destination Providence
66
Document Identifier
355694764
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
16202000001604
Import Type
1
Incomex Office
99
Invoice Date
2020-03-10
Invoice Number
012/2020
Legal Representative Document
900266976
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
88
Packaging Code
CT
Payment Date
2020-04-12
Payment Form
2
Payment Value
20437000
Preprinted Number
162020000016047
Subheadings
1
Tariff Base
107563801
User Type
23
Value Added Tax Base
107563801
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20437000
Value Added Tax Total
20437000
Verification Number
1
中文
Brazil
