Bill of Lading Number
4144157
Shipment Date
2023-08-22
Filing Date
2023-08-22
Consignee
Krat Y Krat Sas
Consignee (Original Format)
KRAT Y KRAT SAS
CL 124 57 45 TO 2 OF 804
NIT ID (Original Format)
830121167
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Topack Do Brasil Ltda
Shipper (Original Format)
TOPACK DO BRASIL LTDA
AVENIDA PROJETADA, 3.615, SITIO MAN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
24330103126
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
5401101000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXXXX
Item Quantity
5397.8
Item Quantity Unit
KG
Gross Weight (kg)
5828.0
Net Weight (kg)
5397.8
Value of Goods, CIF (USD)
$35,431
Value of Goods, FOB (USD)
$32,111
Freight Cost
2864.99
Freight Value
3320.33
Insurance Cost
80.28
Total Tax Paid
26626000
Acceptance Date
2023-08-18
Acceptance Number
32023001133414
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
611046
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
35430.89
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
418491185
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
32023001133414.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-01
Invoice Number
000234
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
10
Other Costs
375.06
Packaging Code
PK
Payment Date
2023-07-28
Payment Form
8
Payment Value
26626000
Preprinted Number
32023001133414
Subheadings
1
Tariff Base
140137319
User Type
23
Value Added Tax Base
140137319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26626000
Value Added Tax Total
26626000
Verification Number
9