Bill of Lading Number
575013553725
Shipment Date
2023-07-11
Filing Date
2023-07-11
Consignee
Inversiones Via Tropical S.A.S
Consignee (Original Format)
INVERSIONES VIA TROPICAL S.A.S.
SEC PARQUIAMERICA KM 6 379 BG 1 E CR 5
NIT ID (Original Format)
900262186
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Viecelli Moveis Ltda
Shipper (Original Format)
VIECELLI MOVEIS SA
RUA PISTOIA, 1274 - BARRIO RIO BRAN
Shipper Global HQ
Viecelli Moveis Ltda
Shipper Domestic HQ
Viecelli Moveis Ltda
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401690000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
62.3
Net Weight (kg)
58.96
Value of Goods, CIF (USD)
$988
Value of Goods, FOB (USD)
$909
Freight Cost
78.27
Freight Value
78.71
Insurance Cost
0.44
Total Tax Paid
1528000
Acceptance Date
2023-07-11
Acceptance Number
32023000934053
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
505436
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
988.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
13
Document Identifier
414220503
Document Type
N
Exchange Rate
4195.93
Flag Code
169
Identification Formula
32023000934053.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-28
Invoice Number
41710/1
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
13001.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-07-05
Payment Form
3
Payment Value
1528000
Preprinted Number
32023000934053
Subheadings
3
Tariff Base
4145747
Tariff Percentage
15.0
Tariff Subtotal
622000
Tariff Total
622000
User Type
23
Value Added Tax Base
4767747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
906000
Value Added Tax Total
906000
Verification Number
4
Brazil
中文