Bill of Lading Number
575004236008
Shipment Date
2013-04-17
Filing Date
2013-04-17
Consignee
Equinehy Limitada
Consignee (Original Format)
EQUINEHY LIMITADA
CR 84 7 D 49
NIT ID (Original Format)
830118111
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bp Bode Proar Ltda
Shipper (Original Format)
BP BODE PROAR LTDA
ROD. RS239 KM 20. NR.9880 IMIGRANTE
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS OPERADUANAS 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
Air
Transport Document
POA-00004077
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
8481200000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
203.98
Net Weight (kg)
183.59
Value of Goods, CIF (USD)
$15,436
Value of Goods, FOB (USD)
$15,250
Freight Cost
109.97
Freight Value
186.22
Insurance Cost
76.25
Total Tax Paid
4504000
Acceptance Date
2013-04-17
Acceptance Number
32013000540181
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
110540
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
15435.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
208060780
Document Type
N
Exchange Rate
1823.84
Flag Code
445
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-28
Invoice Number
035/13
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-04-08
Payment Form
1
Payment Value
4504000
Preprinted Number
32013000540181
Subheadings
4
Tariff Base
28152685
Total Paid
4504000
User Type
23
Value Added Tax Base
28152685
Value Added Tax Paid
4504000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4504000
Value Added Tax Total
4504000
Verification Number
3