Bill of Lading Number
575005849066
Shipment Date
2015-01-29
Filing Date
2015-01-29
Consignee
Automatizacion Ltda
Consignee (Original Format)
AUTOMATIZACION S.A.
CR 44 57 SUR 67
NIT ID (Original Format)
890900769
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Bs&B Safety Systems Discos De Ruptura
Shipper (Original Format)
BS&B SAFETY SYSTEMS - DISCOS DE RUPTURA LTDA.
R. NATAL 583/595, VILA BERTIOGA - C
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOGISTICA 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
772690155712
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
7326909000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXX XX XXXXXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$2,779
Value of Goods, FOB (USD)
$2,610
Freight Cost
166.12
Freight Value
168.73
Insurance Cost
2.61
Total Tax Paid
1054000
Acceptance Date
2015-01-28
Acceptance Number
32015000135257
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52505
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
2778.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
240637864
Document Type
N
Exchange Rate
2370.75
Flag Code
249
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-21
Invoice Number
025/2015
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A. NIVEL 2
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-01-23
Payment Form
1
Payment Value
1054000
Preprinted Number
32015000135257
Subheadings
1
Tariff Base
6588243
Total Paid
1054000
User Type
23
Value Added Tax Base
6588243
Value Added Tax Paid
1054000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1054000
Value Added Tax Total
1054000
Verification Number
9