Bill of Lading Number
575015371111
Shipment Date
2025-04-01
Filing Date
2025-04-01
Consignee
Manufacturas Rical Ltda
Consignee (Original Format)
MANUFACTURAS RICAL SAS
CR 69 C 24 67 SUR
NIT ID (Original Format)
800219222
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Sms Stamp Injet Metalurgica Ltda
Shipper (Original Format)
SMS STAMP INJET METALuRGICA LTDA
RUA GUIA LOPES Nú 1460 , BAIRRO RON
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS 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
Air
Transport Document
22912294226
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
9607200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX
Item Quantity
64.13
Item Quantity Unit
KG
Gross Weight (kg)
71.25
Net Weight (kg)
64.13
Value of Goods, CIF (USD)
$3,857
Value of Goods, FOB (USD)
$3,750
Freight Cost
93.74
Freight Value
106.87
Insurance Cost
13.13
Acceptance Date
2025-04-01
Acceptance Number
32025000741609
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
251735
Customs Code
C190
Customs Declaration
3
Customs Value
3856.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
452721915
Document Type
N
Exchange Rate
4152.59
Flag Code
840
Identification Formula
32025000741609
Import Type
1
Incomex Office
99
Invoice Date
2025-03-06
Invoice Number
007/2025
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
20
Packaging Code
CT
Payment Date
2025-03-12
Payment Form
10
Preprinted Number
32025000741609
Subheadings
2
Tariff Base
16016000
User Type
23
Value Added Tax Base
16016000
Verification Number
2