Bill of Lading Number
575015749565
Shipment Date
2025-07-11
Filing Date
2025-07-11
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Valmet Tissue Converting Ltda
Shipper (Original Format)
VALMET TISSUE CONVERTING LTDA
AV SANTOS DUMMONT 2283-89219730
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
CWB0017824
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8208900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXX XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.0
Value of Goods, CIF (USD)
$952
Value of Goods, FOB (USD)
$894
Freight Cost
58.44
Freight Value
58.46
Insurance Cost
0.02
Total Tax Paid
719000
Acceptance Date
2025-07-11
Acceptance Number
32025001279835
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
530721
Customs Code
C100
Customs Declaration
3
Customs Value
952.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
457692728
Document Type
N
Exchange Rate
3974.37
Flag Code
76
Identification Formula
32025001279835
Import Type
1
Incomex Office
99
Invoice Date
2025-06-10
Invoice Number
6251201257
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-06-27
Payment Form
1
Payment Value
719000
Preprinted Number
32025001279835
Subheadings
1
Tariff Base
3784673
User Type
23
Value Added Tax Base
3784673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
7