Bill of Lading Number
575006864357
Shipment Date
2016-04-20
Filing Date
2016-04-20
Consignee
Kendal S A S
Consignee (Original Format)
KENDAL S A S
CL 70 27 B 46
NIT ID (Original Format)
800217158
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ficosa Do Brasil Ltda
Shipper (Original Format)
FICOSA DO BRASIL LTDA
ESTRADA DOS ALPES 987 - ITAQUITI -0
Shipper Global HQ
Matsushita Electric Industrial Co., Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Truck
Transport Document
1423-0493160
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX X
Item Quantity
987.0
Item Quantity Unit
U
Gross Weight (kg)
212.88
Net Weight (kg)
191.59
Value of Goods, CIF (USD)
$3,519
Value of Goods, FOB (USD)
$3,202
Freight Cost
272.27
Freight Value
316.51
Insurance Cost
23.82
Total Tax Paid
1848000
Acceptance Date
2016-04-19
Acceptance Number
32016000513796
Bank Branch ID
173
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13976
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
3518.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
263681855
Document Type
N
Exchange Rate
3000.78
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-29
Invoice Number
E-050/16
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Other Costs
20.42
Packaging Code
YY
Payment Date
2016-04-07
Payment Form
1
Payment Value
1848000
Preprinted Number
32016000513796
Subheadings
3
Tariff Base
10558845
Tariff Paid
137000
Tariff Percentage
1.3
Tariff Subtotal
137000
Tariff Total
137000
Total Paid
1848000
User Type
23
Value Added Tax Base
10695845
Value Added Tax Paid
1711000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1711000
Value Added Tax Total
1711000
Verification Number
6
En
Brazil
