Bill of Lading Number
575013255683
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Wurth Colombia S.A.
Consignee (Original Format)
WURTH COLOMBIA S.A.S
AC 63 74 B 42 BG 1 2 PAR EMPRESARIA
NIT ID (Original Format)
900057383
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Alfatest Industria E Comercio De Produtos Eletronicos SA
Shipper (Original Format)
ALFATEST INDUSTRIA E COMERCIO DE PRODCUTOS ELECTRONICOS S/A
AV. PRESIDENTE WILSON, 3009 - IPIRA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
Air
Transport Document
GRU-00201848
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX X XX XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XX
Item Quantity
1.25
Item Quantity Unit
KG
Gross Weight (kg)
1.27
Net Weight (kg)
1.25
Value of Goods, CIF (USD)
$79
Value of Goods, FOB (USD)
$73
Freight Cost
5.3
Freight Value
6.07
Insurance Cost
0.77
Total Tax Paid
87000
Acceptance Date
2023-04-20
Acceptance Number
32023000528469
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
453339
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
79.0
Declaration Type
2
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
409787051
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000528469.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
INV-118808
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
YY
Payment Date
2023-03-20
Payment Form
8
Payment Value
87000
Preprinted Number
32023000528469
Subheadings
12
Tariff Base
349498
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
User Type
23
Value Added Tax Base
366498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
3