Bill of Lading Number
575016065959
Filing Date
2025-10-08
Shipment Date
2025-10-08
Consignee
Intex Insumos Textiles Sas
Consignee (Original Format)
INTEX INSUMOS TEXTILES S.A.S.
TV 49 D CR 59 95 IN 401
NIT ID (Original Format)
900130357
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Manufatura De Botoes Cardenas Ltda
Shipper (Original Format)
MANUFATURA DE BOTES CARDENAS LTDA
RUA MADRE DE DEUS, 1265 MOÓCA, SO P
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
884421588006
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
9606309000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX X XXXXXXX
Item Quantity
60.19
Item Quantity Unit
MIL
Gross Weight (kg)
24.41
Net Weight (kg)
19.4
Value of Goods, CIF (USD)
$1,395
Value of Goods, FOB (USD)
$1,029
Freight Cost
359.12
Freight Value
366.25
Insurance Cost
7.13
Total Tax Paid
1033000
Acceptance Date
2025-10-07
Acceptance Number
902025000179788
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
634473
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1394.97
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
462795936
Document Type
N
Exchange Rate
3897.64
Flag Code
840
Identification Formula
90202500017978
Import Type
1
Incomex Office
99
Invoice Date
2025-05-21
Invoice Number
CDN 92 - CO 00
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS TIBA SAS NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-09-17
Payment Form
8
Payment Value
1033000
Preprinted Number
902025000179788
Subheadings
4
Tariff Base
5437091
User Type
23
Value Added Tax Base
5437091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1033000
Value Added Tax Total
1033000
Verification Number
2
Brazil
中文