Bill of Lading Number
575016076224
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Leather Collection S.A.S.
Consignee (Original Format)
LEATHER COLLECTION S.A.S.
AV 13 11 56 BRR EL CONTENTO
NIT ID (Original Format)
807005478
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
54
Shipper
Polliboxsul Ecoadesivos Ltda
Shipper (Original Format)
POLLIBOX ECOADESIVOS LTDA
R. Carlos Alberto Feiten, 100 - Ind
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
CO2025090146
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
3506910000
Goods Shipped
XXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
2650.35
Item Quantity Unit
KG
Gross Weight (kg)
3447.0
Net Weight (kg)
2650.35
Value of Goods, CIF (USD)
$15,886
Value of Goods, FOB (USD)
$14,936
Freight Cost
899.85
Freight Value
949.85
Insurance Cost
50.0
Total Tax Paid
11768000
Acceptance Date
2025-09-29
Acceptance Number
482025000916167
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
373442
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
15886.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
68
Document Identifier
462418089
Document Type
N
Exchange Rate
3898.87
Flag Code
430
Identification Formula
48202500091616
Import Type
1
Incomex Office
99
Invoice Date
2025-08-15
Invoice Number
31059/25
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
54001.0
Number Packages
8
Packaging Code
YY
Payment Date
2025-09-11
Payment Form
1
Payment Value
11768000
Preprinted Number
482025000916167
Subheadings
2
Tariff Base
61937839
User Type
23
Value Added Tax Base
61937839
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11768000
Value Added Tax Total
11768000
Verification Number
4