Bill of Lading Number
575015945441
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Multinegoamazon S.A.S.
Consignee (Original Format)
MULTINEGOAMAZON S.A.S.
CL 19 4 A 10 ED SANTANDER OF 403
NIT ID (Original Format)
901610443
Consignee Verification Number (Original Format)
5
Consignee Class
03
Consignee Province
52
Shipper
Multinegoamazon Cia Ltda
Shipper (Original Format)
MULTINEGO AMAZON CIA LTDA
URB. MASTODONTES N88- E367 Y AV. JA
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)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
99204367285
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXXX XXX XXXXXXX XXXX XX XXXXXXXXXX XX XXXXXX
Item Quantity
0.06
Item Quantity Unit
KG
Gross Weight (kg)
0.07
Net Weight (kg)
0.06
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$12
Freight Cost
0.7
Freight Value
0.76
Insurance Cost
0.06
Total Tax Paid
16000
Acceptance Date
2025-08-22
Acceptance Number
32025001529741
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
632408
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
13.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
459592980
Document Type
N
Exchange Rate
4048.74
Flag Code
276
Identification Formula
32025001529741
Import Type
1
Incomex Office
99
Invoice Date
2025-08-13
Invoice Number
002-002-000001
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
52356.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-08-19
Payment Form
5
Payment Value
16000
Preprinted Number
32025001529741
Subheadings
5
Tariff Base
53079
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
58079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
5
Ecuador
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