Bill of Lading Number
663
Shipment Date
2025-05-30
Filing Date
2025-05-30
Consignee
Requip S.A.S.
Consignee (Original Format)
REQUIP S.A.S.
CR 100 16 20 OF 307
NIT ID (Original Format)
805007050
Consignee Class
02
Consignee Province
76
Shipper
Tecnotextil Industria E Comercio De Cintas Ltda
Shipper (Original Format)
TECNOTEXTIL INDUSTRIA E COMERCIO DE CINTAS LTDA
RUA CONSELHEIRO SARAIVA, 17
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Truck
Transport Document
411000006184
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXX
Item Quantity
133.65
Item Quantity Unit
KG
Gross Weight (kg)
148.5
Net Weight (kg)
133.65
Value of Goods, CIF (USD)
$2,888
Value of Goods, FOB (USD)
$2,402
Freight Cost
273.8
Freight Value
485.77
Insurance Cost
9.61
Total Tax Paid
3010000
Acceptance Date
2025-05-30
Acceptance Number
882025000092584
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
260959
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2888.25
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
456135264
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
88202500009258
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
25TT05016
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
76001.0
Number Packages
9
Other Costs
202.36
Packaging Code
PK
Payment Date
2025-05-13
Payment Form
10
Payment Value
3010000
Preprinted Number
882025000092584
Subheadings
1
Tariff Base
12062892
Tariff Percentage
5.0
Tariff Subtotal
603000
Tariff Total
603000
User Type
23
Value Added Tax Base
12665892
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2407000
Value Added Tax Total
2407000
Verification Number
4