Bill of Lading Number
575012968231
Shipment Date
2022-12-13
Filing Date
2022-12-13
Consignee
Multinegoamazon S.A.S.
Consignee (Original Format)
MULTINEGOAMAZON S.A.S.
CARR 5 19 2 ED SANTANDER OF 403
NIT ID (Original Format)
901610443
Consignee Verification Number (Original Format)
5
Consignee Class
03
Consignee Province
52
Shipper
Bbc Industria & Comercio Ltda
Shipper (Original Format)
FAST INDUSTRIA E COMERCIO LTDA
AVENIDA JOSE LEONARDO SANTOS, 1955
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Italy
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
36985130264
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
8483909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XX XXXX XXXXXXXXXX XXXXXX XXXXX XX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
101.71
Net Weight (kg)
86.2
Value of Goods, CIF (USD)
$29,660
Value of Goods, FOB (USD)
$29,500
Freight Cost
126.5
Freight Value
160.01
Insurance Cost
33.51
Total Tax Paid
27196000
Acceptance Date
2022-12-12
Acceptance Number
32022001770559
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
301572
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
29660.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
403006715
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001770559E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-08
Invoice Number
055/2022
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
52356.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-12-02
Payment Form
5
Payment Value
27196000
Preprinted Number
32022001770559
Subheadings
5
Tariff Base
143136145
User Type
23
Value Added Tax Base
143136145
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27196000
Value Added Tax Total
27196000
Verification Number
1
Brazil
中文