Bill of Lading Number
3015460
Shipment Date
2018-08-31
Filing Date
2018-08-31
Consignee
Simsa Limitada
Consignee (Original Format)
SIMSA LIMITADA
CL 19 52 141
NIT ID (Original Format)
811001675
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Netzsch Ind. E Com. De Equip. Moagem Ltda
Shipper (Original Format)
NETZSCH IND E COM. DE EQUIPTOS DE MOAGEM LTDA
RUA LUIZ ABRY 2500 PREDIO 2 CENTRO
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT 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
1423-064 5094
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
7318290000
Goods Shipped
XXXX XXXXXXX X XXXXXXXX XXXX X XX X XX XXXXXXXX XXXXXXX XXXX XXXX XXXXX XXXXXX XX XXXXXXX
Item Quantity
4.5
Item Quantity Unit
KG
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$3,104
Value of Goods, FOB (USD)
$3,001
Freight Cost
90.8
Freight Value
102.8
Insurance Cost
12.0
Total Tax Paid
2309000
Acceptance Date
2018-08-31
Acceptance Number
32018001495282
Bank Branch ID
730
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
8204
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3103.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
310099819
Document Type
N
Exchange Rate
2980.64
Flag Code
169
Identification Formula
32018001495282
Import Type
1
Incomex Office
99
Invoice Date
2018-08-08
Invoice Number
108/18
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-08-15
Payment Form
1
Payment Value
2309000
Preprinted Number
32018001495282
Subheadings
7
Tariff Base
9251251
Tariff Paid
463000
Tariff Percentage
5.0
Tariff Subtotal
463000
Tariff Total
463000
Total Paid
2309000
User Type
23
Value Added Tax Base
9714251
Value Added Tax Paid
1846000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1846000
Value Added Tax Total
1846000
Verification Number
8