Bill of Lading Number
575005258819
Shipment Date
2014-06-06
Filing Date
2014-06-06
Consignee
Repuestos & Seguros E U
Consignee (Original Format)
REPUESTOS & SEGUROS E U
CR 11 73 44 OF 609 ED MONSERRAT 74
NIT ID (Original Format)
900221834
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Expansao Comercio International Ltda
Shipper (Original Format)
EXPANSAO COMERCIO INTERNACIONAL LTDA
RUA NITEROI 1154 RIBEIRAO PRETO-CEP
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
549-23631392
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544300000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.74
Net Weight (kg)
3.54
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$103
Freight Cost
6.6
Freight Value
10.3
Insurance Cost
0.51
Total Tax Paid
43000
Acceptance Date
2014-06-06
Acceptance Number
32014000869121
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
158809
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
113.1
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
227766495
Document Type
N
Exchange Rate
1905.96
Flag Code
105
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-06
Invoice Number
003343/14
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
3.19
Packaging Code
PK
Payment Date
2014-05-27
Payment Form
1
Payment Value
43000
Preprinted Number
32014000869121
Subheadings
7
Tariff Base
215564
Tariff Paid
7000
Tariff Percentage
3.1
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
43000
User Type
23
Value Added Tax Base
222564
Value Added Tax Paid
36000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
4