Bill of Lading Number
97
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Rodando S.A.S. Bic
Consignee (Original Format)
RODANDO S.A.S. BIC
CL 45 60 26
NIT ID (Original Format)
800078269
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Rodando Sas
Consignee Domestic HQ
Rodando Sas
Shipper
Teadit Brasil Ltda
Shipper (Original Format)
TEADIT BRASIL LTDA
AV. MERCEDES BENZ, 390 - DISTRITO I
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Truck
Transport Document
729-9144-5594
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
5911901000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXXXX XXXXXX XXX XX XXXXXX XXXXXXXXXXX XX XX XXXXXXXX X XXX X
Item Quantity
188.0
Item Quantity Unit
KG
Gross Weight (kg)
310.0
Net Weight (kg)
188.0
Value of Goods, CIF (USD)
$6,580
Value of Goods, FOB (USD)
$5,414
Freight Cost
951.35
Freight Value
1165.99
Insurance Cost
2.64
Total Tax Paid
5222000
Acceptance Date
2025-05-26
Acceptance Number
902025000088291
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
605205
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6579.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
456004620
Document Type
N
Exchange Rate
4176.54
Flag Code
170
Identification Formula
90202500008829
Import Type
1
Incomex Office
99
Invoice Date
2025-05-02
Invoice Number
00084J/25
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
212.0
Packaging Code
YY
Payment Date
2025-05-14
Payment Form
1
Payment Value
5222000
Preprinted Number
902025000088291
Subheadings
1
Tariff Base
27481591
User Type
23
Value Added Tax Base
27481591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5222000
Value Added Tax Total
5222000
Verification Number
1