Bill of Lading Number
4070053
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Berhlan De Colombia S.A.S
Consignee (Original Format)
BERHLAN DE COLOMBIA S.A.S
KM 12 VIA AL VALLE
NIT ID (Original Format)
900742771
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
63
Shipper
Imsb Industria De Maquinas E Equipamentos Ltda
Shipper (Original Format)
IMSB INDUSTRIA DE MAQUINAS E EQUIPAMENTOS LTDA
BR 470 KM 218 No 1515 BAIRRO VINOSU
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
1898-28043-1
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX
Item Quantity
2.14
Item Quantity Unit
KG
Gross Weight (kg)
3.61
Net Weight (kg)
2.14
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$105
Freight Cost
316.69
Freight Value
326.01
Insurance Cost
9.32
Total Tax Paid
589000
Acceptance Date
2023-04-19
Acceptance Number
32023000523904
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458962
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
430.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
63
Document Identifier
409946012
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000523904.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
104/2022
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
63401.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-05
Payment Form
99
Payment Value
589000
Preprinted Number
32023000523904
Subheadings
3
Tariff Base
1905071
Tariff Percentage
10.0
Tariff Subtotal
191000
Tariff Total
191000
User Type
23
Value Added Tax Base
2096071
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
398000
Value Added Tax Total
398000
Verification Number
5
Colombia
中文