Bill of Lading Number
575013276627
Shipment Date
2023-04-12
Filing Date
2023-04-12
Consignee
Organizacion Pajonales S.A.
Consignee (Original Format)
ORGANIZACION PAJONALES S.A.S
CR 5 29 32 CC LA QUINTA OF 292
NIT ID (Original Format)
890704021
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
73
Shipper
Sertex Comercio Imp. E Exp. De Pdts Agricolas Ltda
Shipper (Original Format)
SERTEX COMERCIO IMPO. E EXP. DE PDTS AGRICOLAS LTDA
RUA RAFAEL PEREIRA,110 BAIRRO SANTA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS BMA 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
729-4676-6322
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211949000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX
Item Quantity
2212.0
Item Quantity Unit
U
Gross Weight (kg)
69.0
Net Weight (kg)
62.1
Value of Goods, CIF (USD)
$23,008
Value of Goods, FOB (USD)
$22,158
Freight Cost
650.0
Freight Value
850.0
Insurance Cost
200.0
Total Tax Paid
20053000
Acceptance Date
2023-04-12
Acceptance Number
32023000481750
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
441255
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
23007.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
73
Document Identifier
409304739
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000481750.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
104/2023
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
73001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-03-21
Payment Form
8
Payment Value
20053000
Preprinted Number
32023000481750
Subheadings
1
Tariff Base
105542994
User Type
23
Value Added Tax Base
105542994
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20053000
Value Added Tax Total
20053000
Verification Number
1
Colombia
中文