Bill of Lading Number
240
Shipment Date
2023-09-06
Filing Date
2023-09-06
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Lecimar Confeccoes Ltda
Shipper (Original Format)
LECIMAR CONFECCOES LTDA
RUA MANOEL FRANCISCO DA COSTA, 4050
Carrier (Original Format)
AEROSUCRE S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
1423-0915401
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6111300000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
272.0
Item Quantity Unit
U
Gross Weight (kg)
20.88
Net Weight (kg)
20.1
Value of Goods, CIF (USD)
$1,293
Value of Goods, FOB (USD)
$1,258
Freight Cost
28.37
Freight Value
34.85
Insurance Cost
0.07
Total Tax Paid
1007000
Acceptance Date
2023-09-06
Acceptance Number
872023000112041
Bank Branch ID
872
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
61545
Customs Agent
30
Customs Code
C200
Customs Declaration
87
Customs Value
1292.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
420572288
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
87202300011204.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-28
Invoice Number
001/23
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
61
Other Costs
6.41
Packaging Code
CT
Payment Date
2023-06-28
Payment Form
1
Payment Value
1007000
Preprinted Number
872023000112041
Subheadings
19
Tariff Base
5299651
User Type
23
Value Added Tax Base
5299651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1007000
Value Added Tax Total
1007000
Verification Number
3