Bill of Lading Number
4574473
Shipment Date
2025-07-28
Filing Date
2025-07-28
Consignee
Lamberti Colombia Sas
Consignee (Original Format)
LAMBERTI COLOMBIA SAS
CL 26 69 D 91 OF 608 TO 2
NIT ID (Original Format)
901050824
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Domestic HQ
Lamberti Colombia Sas
Shipper
Lamberti Brasil Produtos Quimicos
Shipper (Original Format)
LAMBERTI BRASIL PROD. QUIMICOS LTDA
ESTRADA DE VASCONCELOS, 490 - ANHAN
Shipper Domestic HQ
Lamberti Brasil Produtos Quimicos Ltda
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS LESCHACO SAS 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
Truck
Transport Document
HAWB1831
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824999900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
215.0
Item Quantity Unit
KG
Gross Weight (kg)
257.11
Net Weight (kg)
215.0
Value of Goods, CIF (USD)
$294
Value of Goods, FOB (USD)
$88
Freight Cost
205.79
Freight Value
205.81
Insurance Cost
0.02
Total Tax Paid
298000
Acceptance Date
2025-07-28
Acceptance Number
32025001365266
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593889
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
293.9
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
458567299
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
32025001365266
Import Type
99
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
EXP.0121/25
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS LESCHACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-07-17
Payment Form
99
Payment Value
298000
Preprinted Number
32025001365266
Subheadings
10
Tariff Base
1194207
Tariff Percentage
5.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
1254207
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
238000
Value Added Tax Total
238000
Verification Number
6
Colombia
中文