Bill of Lading Number
575013098089
Shipment Date
2023-01-27
Filing Date
2023-01-27
Consignee
Lugo Hermanos S.A.
Consignee (Original Format)
LUGO HERMANOS S.A.S.
CL 13 62 94
NIT ID (Original Format)
860020240
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Altra Industrial Motion Do Brasil
Shipper (Original Format)
ALTRA INDUSTRIAL MOTION DO BRASIL
AV. JOAO PAULO ABLAS AV. NUMBER 297
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
3418509861
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
8482100000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXX XXXX XXX X XXXXXXXXX XXXXX XXXXXXXX XX XXXXXX XXXXXX XXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
6.97
Net Weight (kg)
6.28
Value of Goods, CIF (USD)
$1,141
Value of Goods, FOB (USD)
$989
Freight Cost
141.89
Freight Value
151.78
Insurance Cost
9.89
Total Tax Paid
1016000
Acceptance Date
2023-01-27
Acceptance Number
32023000122392
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
441567
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1141.12
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
405583631
Document Type
N
Exchange Rate
4683.85
Flag Code
169
Identification Formula
32023000122392
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
3369
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-01-18
Payment Form
1
Payment Value
1016000
Preprinted Number
32023000122392
Subheadings
2
Tariff Base
5344835
Total Paid
1016000
User Type
23
Value Added Tax Base
5344835
Value Added Tax Paid
1016000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1016000
Value Added Tax Total
1016000
Verification Number
3
Brazil
中文