Bill of Lading Number
4580965
Shipment Date
2025-08-11
Filing Date
2025-08-11
Consignee
British American Tobacco Colombia Sas
Consignee (Original Format)
BRITISH AMERICAN TOBACCO COLOMBIA SAS
AV CR 72 80 94 P 9 Y 10 CC TIT
NIT ID (Original Format)
900462511
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Souza Cruz Ltda
Shipper (Original Format)
SOUZA CRUZ LTDA
AV. JOSE ANDRAUS GASSANI 5464
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
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
MEDUFX661244
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
2402202000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX
Item Quantity
7980000.0
Item Quantity Unit
U
Gross Weight (kg)
13580.0
Net Weight (kg)
13087.2
Value of Goods, CIF (USD)
$141,372
Value of Goods, FOB (USD)
$101,745
Freight Cost
2244.61
Freight Value
39627.47
Insurance Cost
57.86
Total Tax Paid
108769000
Acceptance Date
2025-08-11
Acceptance Number
32025001465265
Bank Branch ID
29
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1197
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
141372.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
458944956
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001465265
Import Type
1
Incomex Office
99
Invoice Date
2025-07-04
Invoice Number
EXP25-00693
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
798
Other Costs
37325.0
Packaging Code
CT
Payment Date
2025-07-14
Payment Form
1
Payment Value
108769000
Preprinted Number
32025001465265
Subheadings
1
Tariff Base
572466611
Total Paid
108769000
User Type
23
Value Added Tax Base
572466611
Value Added Tax Paid
108769000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
108769000
Value Added Tax Total
108769000
Verification Number
4