Bill of Lading Number
4564146
Shipment Date
2025-07-10
Filing Date
2025-07-10
Consignee
Novatexfil Ltda
Consignee (Original Format)
NOVATEXFIL S. A.
CR 12 33 B 26 BRR MUNICIPAL
NIT ID (Original Format)
800043875
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Comet Do Brasil Ind E Com De Equip Ltda
Shipper (Original Format)
COMET DO BRASIL IND E COM DE EQUIP LTDA
ROD ENG ERMENIO DE OLIVEIRA PENTEAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Truck
Transport Document
6560735554
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
0.11
Net Weight (kg)
0.08
Value of Goods, CIF (USD)
$9
Value of Goods, FOB (USD)
$3
Freight Cost
5.77
Freight Value
5.8
Insurance Cost
0.03
Total Tax Paid
13000
Acceptance Date
2025-07-10
Acceptance Number
32025001272517
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
566450
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
8.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
76
Document Identifier
457680596
Document Type
N
Exchange Rate
3974.37
Flag Code
170
Identification Formula
32025001272517
Import Type
1
Incomex Office
99
Invoice Date
2025-06-12
Invoice Number
018373-001
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-16
Payment Form
8
Payment Value
13000
Preprinted Number
32025001272517
Subheadings
4
Tariff Base
35412
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
40412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
2