Bill of Lading Number
4432898
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Manufacturas Reymon S A
Consignee (Original Format)
MANUFACTURAS REYMON S A
CL 11 27 47
NIT ID (Original Format)
830135173
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Companhia Industrial Cataguases
Shipper (Original Format)
COMPANHIA INDUSTRIAL CATAGUASES
PRACA JOSE INACIO PEIXOTO 28 VILA
Shipper Global HQ
Companhia Industrial Cataguases
Shipper Domestic HQ
Companhia Industrial Cataguases
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS MART-CAM SAS 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
00064164
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5208420000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
6319.72
Item Quantity Unit
M2
Gross Weight (kg)
713.04
Net Weight (kg)
673.2
Value of Goods, CIF (USD)
$10,745
Value of Goods, FOB (USD)
$10,063
Freight Cost
651.75
Freight Value
681.94
Insurance Cost
30.19
Total Tax Paid
8957000
Acceptance Date
2024-11-27
Acceptance Number
32024001663857
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
253899
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
10745.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
447781379
Document Type
N
Exchange Rate
4387.09
Flag Code
169
Identification Formula
32024001663857.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-11
Invoice Number
001069/24
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
36
Packaging Code
YY
Payment Date
2024-11-18
Payment Form
5
Payment Value
8957000
Preprinted Number
32024001663857
Subheadings
2
Tariff Base
47140116
User Type
23
Value Added Tax Base
47140116
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8957000
Value Added Tax Total
8957000
Verification Number
1
Colombia
中文