Bill of Lading Number
575013235297
Shipment Date
2023-03-18
Filing Date
2023-03-18
Consignee
Invasa Maquinaria S.A.S.
Consignee (Original Format)
INVASA MAQUINARIA S.A.S.
CR 6 55 127 BRR LA CASTELLANA
NIT ID (Original Format)
812004732
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
23
Shipper
Agco Do Brasil Solucoes Agricolas Ltda
Shipper (Original Format)
AGCO DO BRASIL SOLUCOES AGRICOLAS LTDA
AV GUILHERME SCHELL 10260 CANOAS RS
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
0013/2023
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8701930000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXX XX XXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3710.0
Net Weight (kg)
3710.0
Value of Goods, CIF (USD)
$33,496
Value of Goods, FOB (USD)
$30,826
Freight Cost
2643.78
Freight Value
2669.98
Insurance Cost
26.2
Acceptance Date
2023-03-18
Acceptance Number
482023000173860
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
101414
Customs Agent
30
Customs Code
C101
Customs Declaration
48
Customs Value
33495.98
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25506
Destination Providence
23
Document Identifier
408406616
Document Type
N
Exchange Rate
4748.61
Flag Code
472
Identification Formula
48202300017386.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-22
Invoice Number
PC-23975081
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
23001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-03-01
Payment Form
1
Preprinted Number
482023000173860
Subheadings
1
Tariff Base
159059346
User Type
23
Value Added Tax Base
159059346
Verification Number
1