Bill of Lading Number
4577551
Shipment Date
2025-08-04
Filing Date
2025-08-04
Consignee
Padtec Colombia S A S
Consignee (Original Format)
PADTEC COLOMBIA S A S
CL 79 B 5 81 OF 313
NIT ID (Original Format)
900964149
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Teracom Telematica S.A
Shipper (Original Format)
TERACOM TELEMATICA S.A.
RUA AMERICA 1000,CEP 92990-000-BAIR
Carrier (Original Format)
LATAM AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Truck
Transport Document
LTH000352
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1.89
Net Weight (kg)
1.7
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$1,108
Freight Cost
9.5
Freight Value
12.82
Insurance Cost
3.32
Total Tax Paid
892000
Acceptance Date
2025-08-04
Acceptance Number
32025001433419
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
603946
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
1120.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
458731960
Document Type
N
Exchange Rate
4186.71
Flag Code
170
Identification Formula
32025001433419
Import Type
1
Incomex Office
99
Invoice Date
2025-07-15
Invoice Number
3594
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2025-07-22
Payment Form
5
Payment Value
892000
Preprinted Number
32025001433419
Subheadings
3
Tariff Base
4692800
User Type
23
Value Added Tax Base
4692800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Verification Number
2
Brazil
中文