Bill of Lading Number
3759858
Shipment Date
2021-11-22
Filing Date
2021-11-22
Consignee
Consorcio Latam Colombia S.A.S.
Consignee (Original Format)
CONSORCIO LATAM COLOMBIA S.A.S.
CL 17 8 65 CONJ TERRAZAS DE CAMPOHER
NIT ID (Original Format)
901424491
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
17
Shipper
Kidy Birigui Calcs. Ind. Com. Ltda
Shipper (Original Format)
KIDY BIRIGUI CALCS. IND. COM. LTDA
AV.ACHELINO MOIMAZ, 511-CIDADE JARD
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
729-4661-5586
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
6402999000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XX XX XXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXX XX XXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXX
Item Quantity
6480.0
Item Quantity Unit
2U
Gross Weight (kg)
3608.04
Net Weight (kg)
2254.01
Value of Goods, CIF (USD)
$56,044
Value of Goods, FOB (USD)
$50,575
Freight Cost
5345.71
Freight Value
5469.06
Insurance Cost
123.35
Total Tax Paid
41267000
Acceptance Date
2021-11-20
Acceptance Number
32021001430454
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
247350
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
56044.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
378513547
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001430454E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-25
Invoice Number
SP 02 2021 V
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
17001.0
Number Packages
640
Packaging Code
PK
Payment Date
2021-10-15
Payment Form
1
Payment Value
41267000
Preprinted Number
32021001430454
Subheadings
2
Tariff Base
217193579
Total Paid
41267000
User Type
23
Value Added Tax Base
217193579
Value Added Tax Paid
41267000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41267000
Value Added Tax Total
41267000
Verification Number
7
Brazil
中文