Bill of Lading Number
575014955341
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Semex Colombia Ltda
Consignee (Original Format)
SEMEX COLOMBIA S.A.S.
AV PRADILLA 90 ESTE CC CENTRO CHIA AGROC
NIT ID (Original Format)
800036973
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
25
Shipper
Semex Do Brasil Ltda
Shipper (Original Format)
SEMEX DO BRASIL COM DE IMP E EXP. LTDA
RUA GUILHERME SCHAR N. 2520 FIDELIS
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
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
72949245663
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7310291000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
77.64
Net Weight (kg)
69.88
Value of Goods, CIF (USD)
$9,386
Value of Goods, FOB (USD)
$9,293
Freight Cost
79.8
Freight Value
93.85
Insurance Cost
14.05
Total Tax Paid
7748000
Acceptance Date
2024-11-12
Acceptance Number
32024001572501
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
227512
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9386.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
446902172
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001572501.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
EXP 018.2024
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
25175.0
Number Packages
15
Packaging Code
YY
Payment Date
2024-10-25
Payment Form
1
Payment Value
7748000
Preprinted Number
32024001572501
Subheadings
2
Tariff Base
40779510
User Type
23
Value Added Tax Base
40779510
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7748000
Value Added Tax Total
7748000
Verification Number
7
Brazil
中文