Bill of Lading Number
575015495908
Shipment Date
2025-04-30
Filing Date
2025-04-30
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. MERCEDEZ BENZ, 390 - DISTRITO I
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
729-9144-5572
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
XX XXXXXX X X XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX
Item Quantity
108.0
Item Quantity Unit
KG
Gross Weight (kg)
134.0
Net Weight (kg)
108.0
Value of Goods, CIF (USD)
$4,216
Value of Goods, FOB (USD)
$3,805
Freight Cost
399.5
Freight Value
410.91
Insurance Cost
11.41
Total Tax Paid
3424000
Acceptance Date
2025-04-30
Acceptance Number
32025000884262
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
463513
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4215.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
5
Document Identifier
453722103
Document Type
N
Exchange Rate
4274.57
Flag Code
170
Identification Formula
32025000884262
Import Type
1
Incomex Office
99
Invoice Date
2025-04-16
Invoice Number
00070J/25
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-04-22
Payment Form
1
Payment Value
3424000
Preprinted Number
32025000884262
Subheadings
1
Tariff Base
18020347
User Type
23
Value Added Tax Base
18020347
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3424000
Value Added Tax Total
3424000
Verification Number
5