Bill of Lading Number
575006938651
Shipment Date
2016-05-18
Filing Date
2016-05-18
Consignee
Len Importaciones Limitada
Consignee (Original Format)
MUNDO IMPORTACIONES SAS
CR 57 14 02
NIT ID (Original Format)
830118729
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Pacaembu Autopecas Ltda
Shipper (Original Format)
PACAEMBU AUTOPECAS LTDA
RUA HELIO DE BARROS 154 SAO PAULO
Shipper Global HQ
Pacaembu Autopecas Ltda
Shipper Domestic HQ
Pacaembu Autopecas Ltda
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ Y CIA LTDA NIVEL 2
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
133-4141-0924
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
8708993900
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$1,372
Value of Goods, FOB (USD)
$1,304
Freight Cost
63.17
Freight Value
67.48
Insurance Cost
4.31
Total Tax Paid
752000
Acceptance Date
2016-05-18
Acceptance Number
32016000650331
Bank Branch ID
77
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
758
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1371.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
265472522
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-09
Invoice Number
NR.903/2016
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ Y CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-05-12
Payment Form
1
Payment Value
752000
Preprinted Number
32016000650331
Subheadings
7
Tariff Base
4026450
Tariff Paid
93000
Tariff Percentage
2.3
Tariff Subtotal
93000
Tariff Total
93000
Total Paid
752000
User Type
23
Value Added Tax Base
4119450
Value Added Tax Paid
659000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
659000
Value Added Tax Total
659000