Bill of Lading Number
575016078198
Filing Date
2025-09-30
Shipment Date
2025-09-30
Consignee
Distribuidora Lugor S. A. S.
Consignee (Original Format)
DISTRIBUIDORA LUGOR S. A. S.
CL 128 A 46 36
NIT ID (Original Format)
900266427
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Relemix Eletronica Ltda
Shipper (Original Format)
RELEMIX ELETRONICA LTDA
RUA CACHOEIRA DO ARARI, 418 VILA LE
Shipper Global HQ
Relemix Eletronica Ltda
Shipper Domestic HQ
Relemix Eletronica Ltda
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
2362047040
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
8536411000
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXX
Item Quantity
2805.0
Item Quantity Unit
U
Gross Weight (kg)
92.57
Net Weight (kg)
83.31
Value of Goods, CIF (USD)
$3,892
Value of Goods, FOB (USD)
$3,787
Freight Cost
101.82
Freight Value
104.47
Insurance Cost
2.65
Total Tax Paid
2883000
Acceptance Date
2025-09-30
Acceptance Number
32025001742385
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
695484
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3891.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
462438266
Document Type
N
Exchange Rate
3898.87
Flag Code
170
Identification Formula
32025001742385
Import Type
1
Incomex Office
99
Invoice Date
2025-08-29
Invoice Number
RLM-EXP-LUGOR-
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
24
Packaging Code
CT
Payment Date
2025-09-18
Payment Form
1
Payment Value
2883000
Preprinted Number
32025001742385
Subheadings
5
Tariff Base
15174168
User Type
23
Value Added Tax Base
15174168
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2883000
Value Added Tax Total
2883000
Verification Number
5
Brazil
中文