Bill of Lading Number
3762582
Shipment Date
2022-01-05
Filing Date
2022-01-05
Consignee
Ukko Sas
Consignee (Original Format)
UKKO SAS
CR 106 15 A 25 MZ 17 BG 6
NIT ID (Original Format)
900436905
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ibf Industria Brasileira De Filmes SA
Shipper (Original Format)
IBF-INDUSTRIA BRASILEIRA DE FILMES S/A
RUA LAURO MULLER, 116 - 10 ANDAR
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
15-3011PCRIOBOG
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
3707900000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXX XXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
1595.47
Item Quantity Unit
KG
Gross Weight (kg)
1679.44
Net Weight (kg)
1595.47
Value of Goods, CIF (USD)
$1,290
Value of Goods, FOB (USD)
$1,204
Freight Cost
64.11
Freight Value
85.65
Insurance Cost
21.54
Total Tax Paid
976000
Acceptance Date
2022-01-04
Acceptance Number
32022000006081
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
887296
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1290.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
380222562
Document Type
L
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000006081E13
Import Type
99
Incomex Office
3
Invoice Date
2021-09-22
Invoice Number
ED011/21
Legal Representative Document
830508385.000000
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
40023471.000000
Municipality
11001.0
Number Packages
203
Packaging Code
YY
Payment Date
2016-01-09
Payment Form
99
Payment Value
976000
Preprinted Number
32022000006081
Subheadings
2
Tariff Base
5136214
User Type
23
Value Added Tax Base
5136214
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
976000
Value Added Tax Total
976000
Verification Number
4
Colombia
中文