Bill of Lading Number
575005764799
Shipment Date
2015-01-22
Filing Date
2015-01-22
Consignee
Audaces Colombia S.A.S.
Consignee (Original Format)
AUDACES COLOMBIA S.A.S.
CL 74 15 80 OF 717 IN 2
NIT ID (Original Format)
900342385
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Audaces Automacao E Informatica Industrial Ltda
Shipper (Original Format)
AUDACES AUTOMACAO E INFORMATICA INDUSTRIAL LTDA
RAUL MIGUEL DE SOUZA S/N-PALHOCA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA 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
729-82170771
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
26.31
Item Quantity Unit
KG
Gross Weight (kg)
29.24
Net Weight (kg)
26.31
Value of Goods, CIF (USD)
$534
Value of Goods, FOB (USD)
$489
Freight Cost
41.48
Freight Value
45.06
Insurance Cost
3.58
Total Tax Paid
428000
Acceptance Date
2015-01-21
Acceptance Number
32015000094600
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
594408
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
534.24
Declaration Type
1
Deposit Code
13907
Destination Providence
25
Document Identifier
240304134
Document Type
N
Exchange Rate
2398.91
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-09
Invoice Number
EXP03117/14
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2014-12-09
Payment Form
1
Payment Value
428000
Preprinted Number
32015000094600
Subheadings
5
Tariff Base
1281594
Tariff Paid
192000
Tariff Percentage
15.0
Tariff Subtotal
192000
Tariff Total
192000
Total Paid
428000
User Type
23
Value Added Tax Base
1473594
Value Added Tax Paid
236000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
2
中文
Brazil
