Bill of Lading Number
575015207607
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Cadena S . A .
Consignee (Original Format)
CADENA S . A .
CR 50 97 A SUR 150
NIT ID (Original Format)
890930534
Consignee Class
02
Consignee Province
5
Shipper
Imprensa Nacional Casa Da Moeda S.A.
Shipper (Original Format)
IMPRENSA NACIONAL - CASA DA MOEDA, S.A.
Av. António José de Almeida. 1000 -
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
2000122891
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
3920100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XXXX XXXX XXX
Item Quantity
19.42
Item Quantity Unit
KG
Gross Weight (kg)
20.44
Net Weight (kg)
19.42
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$1
Freight Cost
137.3
Freight Value
137.41
Insurance Cost
0.11
Total Tax Paid
179000
Acceptance Date
2025-03-26
Acceptance Number
32025000712405
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415858
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
138.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
452549799
Document Type
N
Exchange Rate
4187.72
Flag Code
170
Identification Formula
32025000712405
Import Type
99
Incomex Office
99
Invoice Date
2025-03-18
Invoice Number
F2 B005/009022
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-01-24
Payment Form
99
Payment Value
179000
Preprinted Number
32025000712405
Subheadings
2
Tariff Base
579999
Tariff Percentage
10.0
Tariff Subtotal
58000
Tariff Total
58000
User Type
23
Value Added Tax Base
637999
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
6