Bill of Lading Number
575013273844
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
World Parts International Ltd.A
Consignee (Original Format)
WORLD PARTS INTERNATIONAL SAS
CL 0 5 42 LC 4 BRR LA MERCED
NIT ID (Original Format)
900249782
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
54
Shipper
Brubon Industria E Comercio Ltda
Shipper (Original Format)
BRUBON INDUSTRIA E COMERCIO LTDA
AV. IVO VICENTE COELHO S/N, LOTE 16
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
HORUS00381
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
36.52
Net Weight (kg)
30.42
Value of Goods, CIF (USD)
$545
Value of Goods, FOB (USD)
$530
Freight Cost
12.85
Freight Value
14.8
Insurance Cost
0.77
Total Tax Paid
475000
Acceptance Date
2023-04-10
Acceptance Number
482023000208045
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
959549
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
544.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
54
Document Identifier
409086180
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
48202300020804.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
B584/2023
Legal Representative Document
890504820.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
54001.0
Number Packages
12
Other Costs
1.18
Packaging Code
YY
Payment Date
2023-03-19
Payment Form
5
Payment Value
475000
Preprinted Number
482023000208045
Subheadings
2
Tariff Base
2499166
User Type
23
Value Added Tax Base
2499166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
475000
Value Added Tax Total
475000
Verification Number
6
Brazil
中文