Bill of Lading Number
575006629014
Shipment Date
2016-01-18
Filing Date
2016-01-18
Consignee
Atlas Copco Colombia Ltda
Consignee (Original Format)
ATLAS COPCO COLOMBIA LTDA.
CR 85 D 46 A 65 BG 6
NIT ID (Original Format)
860534244
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Atlas Copco Brasil Ltda
Shipper (Original Format)
ATLAS COPCO BRASIL LTDA
ALAMEDA ARAGUAIA,2700-TAMBORE SAO P
Shipper Global HQ
Atlas Copco Tools Ab
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SAO0002806
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502131000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
9010.0
Net Weight (kg)
9010.0
Value of Goods, CIF (USD)
$121,623
Value of Goods, FOB (USD)
$118,188
Freight Cost
1810.76
Freight Value
3434.98
Insurance Cost
194.55
Total Tax Paid
63063000
Acceptance Date
2016-01-18
Acceptance Number
482016000017969
Annual License
2016
Bank Branch ID
564
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
32332
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
121622.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
11
Document Identifier
258851271
Document Type
R
Exchange Rate
3240.71
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
1
Invoice Date
2015-11-27
Invoice Number
21557428
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
21684285
Municipality
11001.0
Number Packages
2
Other Costs
1429.67
Packaging Code
BT
Payment Date
2015-12-13
Payment Form
1
Payment Value
63063000
Preprinted Number
482016000017969
Subheadings
1
Tariff Base
394144808
User Type
23
Value Added Tax Base
394144808
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
63063000
Value Added Tax Total
63063000
Verification Number
2