Bill of Lading Number
575010321840
Shipment Date
2019-10-08
Filing Date
2019-10-08
Consignee
Metalcut Ltda
Consignee (Original Format)
METALCUT LTDA
TV 31 11 39 SUR LC 101 CC CIUDAD MON
NIT ID (Original Format)
900350215
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Kyocera Do Brasil Componentes Industriais Ltda
Shipper (Original Format)
KYOCERA DO BRASIL COMPONENTES INDUSTRIAIS LTDA
RUA YASHICA, 65 JD. BELA VISTA SORO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
7144996106
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
8466200000
Goods Shipped
XX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
5.66
Net Weight (kg)
5.09
Value of Goods, CIF (USD)
$2,632
Value of Goods, FOB (USD)
$2,554
Freight Cost
46.22
Freight Value
78.25
Insurance Cost
12.77
Total Tax Paid
1734000
Acceptance Date
2019-10-08
Acceptance Number
32019001649767
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
849515
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2632.32
Declaration Type
1
Deposit Code
26903
Destination Providence
11
Document Identifier
329033903
Document Type
N
Exchange Rate
3467.6
Flag Code
249
Identification Formula
32019001649767
Import Type
1
Incomex Office
99
Invoice Date
2019-09-25
Invoice Number
EXP-2019-033
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
2
Other Costs
19.26
Packaging Code
PK
Payment Date
2019-09-25
Payment Form
1
Payment Value
1734000
Preprinted Number
32019001649767
Subheadings
4
Tariff Base
9127833
Total Paid
1734000
User Type
23
Value Added Tax Base
9127833
Value Added Tax Paid
1734000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1734000
Value Added Tax Total
1734000
Verification Number
9