Bill of Lading Number
22000005285
Shipment Date
2022-12-28
Filing Date
2022-12-28
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A.
CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Bristol Parts Industria E Comercio Ltda
Shipper (Original Format)
BRISTOL PARTS INDUSTRIA E COMERCIO LTDA
RUA PANAMBI, 450 07224-130- CUMBICA
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
1049932856
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXX X XX
Item Quantity
8800.0
Item Quantity Unit
U
Gross Weight (kg)
308.58
Net Weight (kg)
286.2
Value of Goods, CIF (USD)
$5,506
Value of Goods, FOB (USD)
$5,187
Freight Cost
317.82
Freight Value
318.92
Insurance Cost
1.1
Total Tax Paid
9659000
Acceptance Date
2022-12-28
Acceptance Number
902022000219520
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
105071
Customs Agent
20
Customs Code
C100
Customs Declaration
90
Customs Value
5506.08
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
403651769
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
9.0202200021952E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
2058/22
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
11
Packaging Code
YY
Payment Date
2022-12-13
Payment Form
1
Payment Value
9659000
Preprinted Number
902022000219520
Subheadings
1
Tariff Base
26212300
Tariff Percentage
15.0
Tariff Subtotal
3932000
Tariff Total
3932000
User Type
23
Value Added Tax Base
30144300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5727000
Value Added Tax Total
5727000
Verification Number
1
中文
Brazil
