Bill of Lading Number
4077036
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Seatco International S.A.
Consignee (Original Format)
SEATCO INTERNACIONAL S.A.S
ZF DE RIONEGRO BG 47
NIT ID (Original Format)
900186129
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Aunde Brasil S.A.
Shipper (Original Format)
AUNDE BRASIL S.A.
Rua Itápolis, 85, Vila Ibar, Poá -
Shipper Global HQ
Aunde Brasil SA
Shipper Domestic HQ
Aunde Brasil SA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML 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
S23040030585
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
5903200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
8689.0
Item Quantity Unit
M2
Gross Weight (kg)
3332.35
Net Weight (kg)
3276.48
Value of Goods, CIF (USD)
$33,022
Value of Goods, FOB (USD)
$28,152
Freight Cost
4858.73
Freight Value
4869.42
Insurance Cost
10.69
Total Tax Paid
28458000
Acceptance Date
2023-04-28
Acceptance Number
32023000580400
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466195
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
33021.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
410094469
Document Type
N
Economic Activity
3699
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000580400.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
EC 077/23
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5615.0
Number Packages
106
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
3
Payment Value
28458000
Preprinted Number
32023000580400
Subheadings
2
Tariff Base
149778486
User Type
23
Value Added Tax Base
149778486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28458000
Value Added Tax Total
28458000
Verification Number
6
Colombia
中文