Bill of Lading Number
575015694951
Shipment Date
2025-06-27
Filing Date
2025-06-27
Consignee
Caminar Industrial Sas
Consignee (Original Format)
CAMINAR INDUSTRIAL SAS
CL 2 SUR 68 D BIS 60
NIT ID (Original Format)
901930138
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Matrizaria Polako Ltda
Shipper (Original Format)
MATRIZARIA POLAKO LTDA
RUA DR. JOAO DANIEL HILLEBRAND , 48
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
Air
Transport Document
S2505606978
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
62.24
Net Weight (kg)
51.2
Value of Goods, CIF (USD)
$582
Value of Goods, FOB (USD)
$518
Freight Cost
54.9
Freight Value
63.55
Insurance Cost
5.14
Total Tax Paid
580000
Acceptance Date
2025-06-27
Acceptance Number
32025001210101
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
548164
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
581.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
457177919
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001210101
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
033/25
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
11
Other Costs
3.51
Packaging Code
BT
Payment Date
2025-06-03
Payment Form
8
Payment Value
580000
Preprinted Number
32025001210101
Subheadings
2
Tariff Base
2371236
Tariff Percentage
4.6
Tariff Subtotal
109000
Tariff Total
109000
User Type
23
Value Added Tax Base
2480236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
471000
Value Added Tax Total
471000
Verification Number
4
Brazil
中文