Bill of Lading Number
2983403
Shipment Date
2018-07-18
Filing Date
2018-07-18
Consignee
Motores Del Valle Motovalle S.A.S
Consignee (Original Format)
MOTORES DEL VALLE MOTOVALLE S.A.S
CL 26 1 71 BRR JORGE ISAAC
NIT ID (Original Format)
890301680
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Agco Do Brasil Solucoes Agricolas
Shipper (Original Format)
AGCO DO BRASIL SOLUCOES AGRICOLAS LTDA
ROD VICE PREF HERMENEGILDO TONOLLI
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
18/0510-EM-BIRK
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
4010320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXX
Item Quantity
21.15
Item Quantity Unit
KG
Gross Weight (kg)
27.82
Net Weight (kg)
21.15
Value of Goods, CIF (USD)
$392
Value of Goods, FOB (USD)
$387
Freight Cost
4.59
Freight Value
4.84
Insurance Cost
0.25
Total Tax Paid
215000
Acceptance Date
2018-07-10
Acceptance Number
32018001076546
Bank Branch ID
361
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2105
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
391.87
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
307042295
Document Type
N
Exchange Rate
2885.53
Flag Code
741
Identification Formula
32018001076546
Import Type
1
Incomex Office
99
Invoice Date
2018-04-25
Invoice Number
RMJ-18455282
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
30
Packaging Code
BX
Payment Date
2018-05-21
Payment Form
5
Payment Value
215000
Preprinted Number
32018001076546
Subheadings
52
Tariff Base
1130753
Total Paid
215000
User Type
23
Value Added Tax Base
1130753
Value Added Tax Paid
215000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
215000
Value Added Tax Total
215000
Verification Number
4