Bill of Lading Number
575012088379
Shipment Date
2022-02-03
Filing Date
2022-02-03
Consignee
Carry & Business S.A.S
Consignee (Original Format)
CARRY & BUSINESS S.A.S
KM 2 VIA BOGOTA SIBERIA PAR PORTO SABANA
NIT ID (Original Format)
830017098
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Apco Com. E Exp. De Auto Pecas Ltda
Shipper (Original Format)
APCO COM. E EXP. DE AUTO PECAS LTDA
RUA ENGENHEIRO ALBERTO MONTEIRO DE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
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
729-4664-3295
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8301200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XXXX X XXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
171.0
Net Weight (kg)
128.8
Value of Goods, CIF (USD)
$5,323
Value of Goods, FOB (USD)
$4,850
Freight Cost
465.53
Freight Value
472.81
Insurance Cost
7.28
Total Tax Paid
3989000
Acceptance Date
2022-02-02
Acceptance Number
32022000143564
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
369946
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5322.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
381649466
Document Type
N
Exchange Rate
3944.04
Flag Code
169
Identification Formula
3.2022000143564E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-12
Invoice Number
0004/22
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2022-01-13
Payment Form
5
Payment Value
3989000
Preprinted Number
32022000143564
Subheadings
1
Tariff Base
20993376
Total Paid
3989000
User Type
23
Value Added Tax Base
20993376
Value Added Tax Paid
3989000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3989000
Value Added Tax Total
3989000
Brazil
中文