Bill of Lading Number
4623910
Filing Date
2025-10-15
Shipment Date
2025-10-15
Consignee
Protar Industrial Sas
Consignee (Original Format)
PROTAR INDUSTRIAL SAS
CL 18 5 35 OF 301 BRR SAN NICOLAS
NIT ID (Original Format)
900873166
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Bompel Industria De Calcados Ltda
Shipper (Original Format)
BOMPEL INDUSTRIA DE CALCADOS LTDA
RUA LUIZ SEGUNDO ROSSONI, 539, CENT
Shipper Global HQ
Bompel Bombonatto Industria
Shipper Domestic HQ
Bompel Bombonatto Industria
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
S2509719406
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X X
Item Quantity
286.0
Item Quantity Unit
2U
Gross Weight (kg)
280.13
Net Weight (kg)
254.74
Value of Goods, CIF (USD)
$4,633
Value of Goods, FOB (USD)
$4,367
Freight Cost
194.76
Freight Value
265.35
Insurance Cost
36.94
Total Tax Paid
3428000
Acceptance Date
2025-10-15
Acceptance Number
32025001819452
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
718379
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
4632.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
463142470
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001819452
Import Type
1
Incomex Office
99
Invoice Date
2025-09-29
Invoice Number
76/2025
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
54
Other Costs
33.65
Packaging Code
PC
Payment Date
2025-10-02
Payment Form
5
Payment Value
3428000
Preprinted Number
32025001819452
Subheadings
4
Tariff Base
18043853
User Type
23
Value Added Tax Base
18043853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3428000
Value Added Tax Total
3428000
Colombia
中文