Bill of Lading Number
575007708380
Shipment Date
2017-03-22
Filing Date
2017-03-22
Consignee
Legrand Colombia S.A.
Consignee (Original Format)
LEGRAND COLOMBIA S.A.
CL 65 A 93 91
NIT ID (Original Format)
860005669
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Legrand
Shipper
Brasmetal Waelzholz SA Industria & Comercio
Shipper (Original Format)
BRASMETAL WAELZHOLZ S.A. INDUSTRIA E COMERCIO
RUA GOIAS, 501 VILA ORIENTAL DIADEM
Shipper Global HQ
Brasmetal Waelzholz SA Industria & Comercio
Shipper Domestic HQ
Brasmetal Waelzholz SA Industria & Comercio
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. 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
Air
Transport Document
3020-015 7506
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7211230000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXX XX
Item Quantity
596.0
Item Quantity Unit
KG
Gross Weight (kg)
618.0
Net Weight (kg)
596.0
Value of Goods, CIF (USD)
$1,900
Value of Goods, FOB (USD)
$1,072
Freight Cost
826.71
Freight Value
827.14
Insurance Cost
0.43
Acceptance Date
2017-03-22
Acceptance Number
32017000391179
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
313450
Customs Agent
9
Customs Code
C190
Customs Declaration
3
Customs Value
1899.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
281978902
Document Type
N
Exchange Rate
2923.96
Flag Code
105
Identification Formula
32017000391179
Import Type
1
Incomex Office
99
Invoice Date
2017-03-15
Invoice Number
6975
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-03-16
Payment Form
1
Preprinted Number
32017000391179
Subheadings
1
Tariff Base
5554442
Tariff Exemption
MP0434
User Type
23
Value Added Tax Base
5554442
Verification Number
6
中文
Brazil
