Bill of Lading Number
575010831018
Shipment Date
2020-05-19
Filing Date
2020-05-19
Consignee
Citel S.A.S.
Consignee (Original Format)
CITEL S.A.S.
CL 21 21 26
NIT ID (Original Format)
900581366
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
63
Shipper
Intelbras S.A.
Shipper (Original Format)
INTELBRAS S.A.
SC 407 KM 4.5 SERTAO MARUI SAO JOSE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
40602617370
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517621000
Goods Shipped
XXXXXXXXX XXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XXXXXXXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
56.64
Net Weight (kg)
56.24
Value of Goods, CIF (USD)
$2,498
Value of Goods, FOB (USD)
$2,425
Freight Cost
72.64
Freight Value
73.1
Insurance Cost
0.46
Total Tax Paid
1862000
Acceptance Date
2020-05-17
Acceptance Number
32020000611518
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
286481
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
2497.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
63
Document Identifier
344259122
Document Type
N
Exchange Rate
3924.54
Flag Code
169
Identification Formula
32020000611518
Import Type
1
Incomex Office
99
Invoice Date
2020-04-09
Invoice Number
280 2020
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
63001.0
Number Packages
130
Packaging Code
CT
Payment Date
2020-03-27
Payment Form
1
Payment Value
1862000
Preprinted Number
32020000611518
Subheadings
4
Tariff Base
9802324
Total Paid
1862000
User Type
23
Value Added Tax Base
9802324
Value Added Tax Paid
1862000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1862000
Value Added Tax Total
1862000