Bill of Lading Number
3994234
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Automated Transactions Sas
Consignee (Original Format)
AUTOMATED TRANSACTIONS SAS
CL 74 A 23 19
NIT ID (Original Format)
830108695
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bellis Tecnologia E Automacao Ltda
Shipper (Original Format)
BELLIS TECNOLOGIA E AUTOMACAO LTDA
RUA JOAO NINCAO NO 229- CEP 09380-1
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Truck
Transport Document
1423-0885441
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
1544.0
Item Quantity Unit
U
Gross Weight (kg)
92.52
Net Weight (kg)
66.89
Value of Goods, CIF (USD)
$14,602
Value of Goods, FOB (USD)
$13,055
Freight Cost
208.38
Freight Value
1546.52
Insurance Cost
32.63
Total Tax Paid
13259000
Acceptance Date
2022-12-06
Acceptance Number
32022001738555
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
292707
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14601.57
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
402624217
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001738555E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-17
Invoice Number
EXP-27/2022
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
1305.51
Packaging Code
CS
Payment Date
2022-11-18
Payment Form
5
Payment Value
13259000
Preprinted Number
32022001738555
Subheadings
2
Tariff Base
69781779
User Type
23
Value Added Tax Base
69781779
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13259000
Value Added Tax Total
13259000
Verification Number
9
Brazil
中文