Bill of Lading Number
4589428
Shipment Date
2025-08-22
Filing Date
2025-08-22
Consignee
Tc Importaciones Ltda
Consignee (Original Format)
TC IMPORTACIONES S.A.S
KM 2 5 AUT MEDELLIN PORTOS SABANA 80
NIT ID (Original Format)
830142604
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Industria & Comercio De Auto Pecas Rei Ltda
Shipper (Original Format)
INDuSTRIA E COMeRCIO DE AUTO PECAS REI LTDA.
RODOVIA SP 338 - KM. 308,2 - CEP 14
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS 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
24330105520
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX XXX
Item Quantity
890.0
Item Quantity Unit
U
Gross Weight (kg)
156.87
Net Weight (kg)
132.17
Value of Goods, CIF (USD)
$1,761
Value of Goods, FOB (USD)
$1,667
Freight Cost
86.09
Freight Value
94.43
Insurance Cost
8.34
Total Tax Paid
1431000
Acceptance Date
2025-08-21
Acceptance Number
32025001524470
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634178
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1761.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
459579314
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001524470
Import Type
1
Incomex Office
99
Invoice Date
2025-07-21
Invoice Number
9410/2025
Legal Representative Document
890323585.000000
Legal Representative Name
DELIO ARISTIZABAL & CIA S.A. AGENCIA DE ADUANAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-07-31
Payment Form
1
Payment Value
1431000
Preprinted Number
32025001524470
Subheadings
2
Tariff Base
7131451
Tariff Percentage
0.9
Tariff Subtotal
64000
Tariff Total
64000
User Type
23
Value Added Tax Base
7195451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1367000
Value Added Tax Total
1367000
Verification Number
5