Bill of Lading Number
575011146615
Shipment Date
2020-11-26
Filing Date
2020-11-26
Consignee
Celsa S . A . S .
Consignee (Original Format)
CELSA S . A . S .
AUT MEDELLIN - BOGOTA KM 26 VDA LA HOND
NIT ID (Original Format)
890910354
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Bussmann Do Brasil Ltda
Shipper (Original Format)
BUSSMANN DO BRASIL LTDA.
RODOVIA MARECHAL RONDON KM 125, S/N
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
164756
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXX XX XXX XXXXXXX X XXXXXXXX XXXX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
36.65
Net Weight (kg)
32.99
Value of Goods, CIF (USD)
$2,362
Value of Goods, FOB (USD)
$2,006
Freight Cost
145.0
Freight Value
355.6
Insurance Cost
0.6
Total Tax Paid
2269000
Acceptance Date
2020-11-26
Acceptance Number
902020000155487
Annual License
2020
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
72168
Customs Code
C100
Customs Declaration
90
Customs Value
2361.6
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
356941923
Document Type
R
Economic Activity
3150
Exchange Rate
3849.53
Flag Code
169
Identification Formula
90202000015548
Import Type
1
Incomex Office
3
Invoice Date
2020-10-19
Invoice Number
941300863
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
License Number
50319035
Municipality
5318.0
Number Packages
1
Other Costs
210.0
Packaging Code
YY
Payment Date
2020-10-28
Payment Form
1
Payment Value
2269000
Preprinted Number
902020000155487
Subheadings
2
Tariff Base
9091050
Tariff Percentage
5.0
Tariff Subtotal
455000
Tariff Total
455000
User Type
23
Value Added Tax Base
9546050
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1814000
Value Added Tax Total
1814000
Verification Number
9
Brazil
中文