Bill of Lading Number
575015936199
Filing Date
2025-08-25
Shipment Date
2025-08-25
Consignee
Matier S.A.S.
Consignee (Original Format)
MATIER S.A.S.
CR 59 25 65
NIT ID (Original Format)
900565603
Consignee Class
02
Consignee Province
5
Shipper
Fabrica De Acessorios De Moda Aurora Ltda
Shipper (Original Format)
FABRICA DE ACESSORIOS DE MODA AURORA LTDA
AV. THOBIAS RIBEIRO DE MENDONÇA, Nº
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ25070006
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
9606299000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XXXXXXX XXXXXX XXX XX XXXXX XXXX
Item Quantity
2329.2
Item Quantity Unit
MIL
Gross Weight (kg)
1085.7
Net Weight (kg)
1026.9
Value of Goods, CIF (USD)
$20,758
Value of Goods, FOB (USD)
$20,033
Freight Cost
704.3
Freight Value
725.04
Insurance Cost
20.74
Total Tax Paid
16026000
Acceptance Date
2025-08-03
Acceptance Number
482025000798305
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
354420
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
20757.65
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
459780649
Document Type
N
Exchange Rate
4063.31
Flag Code
430
Identification Formula
48202500079830
Import Type
1
Incomex Office
99
Invoice Date
2025-06-25
Invoice Number
001/2025
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
5001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-08-06
Payment Form
10
Payment Value
16026000
Preprinted Number
482025000798305
Subheadings
1
Tariff Base
84344767
User Type
23
Value Added Tax Base
84344767
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16026000
Value Added Tax Total
16026000
Verification Number
1
Colombia
中文