Bill of Lading Number
3925908
Shipment Date
2022-08-21
Filing Date
2022-08-21
Consignee
Logistica Colombia Sas
Consignee (Original Format)
LOGISTICA COLOMBIA SAS
CR 102 24 F 50
NIT ID (Original Format)
900038724
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Alenice Industria Tjxtil Ltda
Shipper (Original Format)
ALENICE INDUSTRIA TEXTIL LTDA
RUA RODOLFO TEPASSE NO. 111 B.I CEP
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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
411000002688
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.43
Net Weight (kg)
1.25
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$26
Freight Cost
0.73
Freight Value
2.53
Insurance Cost
1.8
Total Tax Paid
23000
Acceptance Date
2022-08-21
Acceptance Number
32022001162333
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
151924
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
28.76
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
393470422
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
3.2022001162333E13
Import Type
99
Incomex Office
99
Invoice Date
2022-07-14
Invoice Number
593/2022
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2022-07-21
Payment Form
99
Payment Value
23000
Preprinted Number
32022001162333
Subheadings
45
Tariff Base
121697
User Type
23
Value Added Tax Base
121697
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
6