Bill of Lading Number
575004402204
Shipment Date
2013-06-18
Filing Date
2013-06-18
Consignee
Mopardiesel E U
Consignee (Original Format)
MOPARDIESEL E U
CR 29 A 6 64 P 2
NIT ID (Original Format)
900187382
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Intl Ind.Autom.Amer.Sur Ltda
Shipper (Original Format)
INTERNATIONAL IND.AUTOM.AMER.SUR LTDA
AV.GUILHERME SCHELL,10160-CEP-9442
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
Argentina
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
DMR20139616
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484100000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
5.14
Net Weight (kg)
4.63
Value of Goods, CIF (USD)
$228
Value of Goods, FOB (USD)
$208
Freight Cost
14.74
Freight Value
20.45
Insurance Cost
1.04
Total Tax Paid
95000
Acceptance Date
2013-06-18
Acceptance Number
32013000860611
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3374
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
228.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
210138155
Document Type
N
Exchange Rate
1895.01
Flag Code
580
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-24
Invoice Number
SP-0256/13
Legal Representative Document
39719035
Legal Representative Name
Aljure Robayo Adriana Angelica
Municipality
11001.0
Number Packages
2
Other Costs
4.67
Packaging Code
BT
Payment Date
2013-06-11
Payment Form
1
Payment Value
95000
Preprinted Number
32013000860611
Subheadings
11
Tariff Base
432991
Tariff Paid
22000
Tariff Percentage
5.0
Tariff Subtotal
22000
Tariff Total
22000
Total Paid
95000
User Type
23
Value Added Tax Base
454991
Value Added Tax Paid
73000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
73000
Value Added Tax Total
73000
Verification Number
7