Bill of Lading Number
21000003551
Shipment Date
2021-08-02
Filing Date
2021-08-02
Consignee
Constructora Conconcreto S.A.
Consignee (Original Format)
CONSTRUCTORA CONCONCRETO S.A.
CR 43 A 18 SUR 135 P 4
NIT ID (Original Format)
890901110
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Excel Produtos Eletronicos Ltda
Shipper (Original Format)
EXCEL PRODUTOS ELETRONICOS LTDA
Rua Antonieta, 14 - Casa Verde - 02
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
774236663925
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXXXXXXX X XXXXX XXXXXXXXXXX X XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.17
Net Weight (kg)
4.13
Value of Goods, CIF (USD)
$1,720
Value of Goods, FOB (USD)
$1,618
Freight Cost
94.3
Freight Value
101.72
Insurance Cost
1.34
Total Tax Paid
1254000
Acceptance Date
2021-08-02
Acceptance Number
902021000109050
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
50573
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
1719.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
367165901
Document Type
N
Exchange Rate
3836.95
Flag Code
169
Identification Formula
9.0202100010905E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-13
Invoice Number
INCCCITUANGO06
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
1
Other Costs
6.08
Packaging Code
PK
Payment Date
2021-07-16
Payment Form
8
Payment Value
1254000
Preprinted Number
902021000109050
Subheadings
4
Tariff Base
6598058
User Type
23
Value Added Tax Base
6598058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1254000
Value Added Tax Total
1254000