Bill of Lading Number
575015935871
Shipment Date
2025-08-20
Filing Date
2025-08-20
Consignee
Wolpac Colombia Sas
Consignee (Original Format)
WOLPAC COLOMBIA SAS
CR 49 B CL 91 90
NIT ID (Original Format)
900667466
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Wolpac Solues Em Controle De Acesso Ltda
Shipper (Original Format)
WOLPAC SOLUCOES EM CONTROLE DE ACESSO LTDA
RUA LIJIMA, 554 -FERRAZ DE VASCONCE
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
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
Transport Document
1601000102-4
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8608000000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
229.0
Net Weight (kg)
206.1
Value of Goods, CIF (USD)
$4,207
Value of Goods, FOB (USD)
$3,707
Freight Cost
450.0
Freight Value
500.0
Insurance Cost
50.0
Total Tax Paid
3236000
Acceptance Date
2025-08-20
Acceptance Number
32025001516379
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
628417
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4206.71
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
459493968
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001516379
Import Type
1
Incomex Office
99
Invoice Date
2025-08-05
Invoice Number
065/25
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-08-05
Payment Form
5
Payment Value
3236000
Preprinted Number
32025001516379
Subheadings
1
Tariff Base
17031875
User Type
23
Value Added Tax Base
17031875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3236000
Value Added Tax Total
3236000
Verification Number
6
Colombia
中文