Bill of Lading Number
575011582865
Shipment Date
2021-06-18
Filing Date
2021-06-18
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Albrecht Equipamentos Industriais Ltda
Shipper (Original Format)
ALBRECHT EQUIPAMENTOS INDUSTRIAIS LTDA
BR 101, KM 29 - C.P. 7171 - 89239-5
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
773945072200
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315820000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXX
Item Quantity
17.79
Item Quantity Unit
KG
Gross Weight (kg)
18.67
Net Weight (kg)
17.79
Value of Goods, CIF (USD)
$2,070
Value of Goods, FOB (USD)
$2,038
Freight Cost
31.67
Freight Value
32.2
Insurance Cost
0.53
Total Tax Paid
2296000
Acceptance Date
2021-06-18
Acceptance Number
32021000682359
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
368128
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
2070.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
5
Document Identifier
365360347
Document Type
N
Exchange Rate
3589.86
Flag Code
169
Identification Formula
3.2021000682359E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-02
Invoice Number
023/21
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
2
Packaging Code
YY
Payment Date
2021-06-10
Payment Form
8
Payment Value
2296000
Preprinted Number
32021000682359
Subheadings
3
Tariff Base
7431908
Tariff Percentage
10.0
Tariff Subtotal
743000
Tariff Total
743000
User Type
23
Value Added Tax Base
8174908
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1553000
Value Added Tax Total
1553000
Verification Number
1
Brazil
中文