Bill of Lading Number
575015976513
Shipment Date
2025-08-29
Filing Date
2025-08-29
Consignee
Quimicontrol Gab Ltda
Consignee (Original Format)
QUIMICONTROL SAS
CR 43 A 24 21
NIT ID (Original Format)
800158485
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Peak Scientific Brasil
Shipper (Original Format)
PEAK SCIENTIFIC BRASIL
AV QUEIROZ FILHO 1700, TORRE A, SAL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
United Kingdom
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
883863165108
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504900000
Goods Shipped
XXXX XXXXXXXXXX XX XXX XXXXXXXX X XXX XXXXXXXXX XXXXXXX X XXXX XXXXXXXXX XX XXXXXXXXXX XXXXX X XXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.63
Net Weight (kg)
1.6
Value of Goods, CIF (USD)
$1,345
Value of Goods, FOB (USD)
$1,294
Freight Cost
49.41
Freight Value
50.32
Insurance Cost
0.91
Total Tax Paid
1031000
Acceptance Date
2025-08-29
Acceptance Number
32025001571228
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644966
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1344.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
459958760
Document Type
N
Exchange Rate
4034.18
Flag Code
840
Identification Formula
32025001571228
Import Type
1
Incomex Office
99
Invoice Date
2025-08-26
Invoice Number
SI-081482
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2025-08-26
Payment Form
1
Payment Value
1031000
Preprinted Number
32025001571228
Subheadings
1
Tariff Base
5424883
User Type
23
Value Added Tax Base
5424883
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1031000
Value Added Tax Total
1031000
Verification Number
5