Bill of Lading Number
4259719
Shipment Date
2024-04-30
Filing Date
2024-04-30
Consignee
Perdomo Business Group S.A.S.
Consignee (Original Format)
PERDOMO BUSINESS GROUP S.A.S.
CL 74 57 A 16
NIT ID (Original Format)
900367678
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Orion SA
Shipper (Original Format)
ORION SA
RODOVIA PRESIDENTE DUTRA, KM 135,10
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Truck
Transport Document
TAG24-EA-0002
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8547909000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
225.67
Net Weight (kg)
201.8
Value of Goods, CIF (USD)
$14,807
Value of Goods, FOB (USD)
$14,283
Freight Cost
467.91
Freight Value
523.61
Insurance Cost
55.7
Total Tax Paid
14646000
Acceptance Date
2024-04-30
Acceptance Number
32024000586769
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
959079
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14806.61
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
436006041
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
32024000586769.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-11
Invoice Number
OR231220
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-02-01
Payment Form
1
Payment Value
14646000
Preprinted Number
32024000586769
Subheadings
2
Tariff Base
58702138
Tariff Percentage
5.0
Tariff Subtotal
2935000
Tariff Total
2935000
User Type
23
Value Added Tax Base
61637138
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11711000
Value Added Tax Total
11711000
Verification Number
6
Brazil
中文