Bill of Lading Number
2400
Shipment Date
2018-04-04
Filing Date
2018-04-04
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
Rua Diácono Josias de Souza 342, Po
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
Truck
Transport Document
151860
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
8536109000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXX X XXX XXXXXXX
Item Quantity
10600.0
Item Quantity Unit
U
Gross Weight (kg)
257.12
Net Weight (kg)
232.68
Value of Goods, CIF (USD)
$7,237
Value of Goods, FOB (USD)
$6,908
Freight Cost
269.94
Freight Value
328.61
Insurance Cost
2.14
Total Tax Paid
5020000
Acceptance Date
2018-04-04
Acceptance Number
902018000062598
Annual License
2018
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
33598
Customs Agent
35
Customs Code
C200
Customs Declaration
90
Customs Value
7236.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
11
Document Identifier
300987895
Document Type
R
Exchange Rate
2780.04
Flag Code
169
Identification Formula
90201800006259
Import Type
1
Incomex Office
3
Invoice Date
2018-02-16
Invoice Number
932158710
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
License Number
22088362
Municipality
5360.0
Number Packages
30
Other Costs
56.53
Packaging Code
PK
Payment Date
2018-03-13
Payment Form
1
Payment Value
5020000
Preprinted Number
902018000062598
Subheadings
2
Tariff Base
20118538
Tariff Percentage
5.0
Tariff Subtotal
1006000
Tariff Total
1006000
User Type
23
Value Added Tax Base
21124538
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4014000
Value Added Tax Total
4014000
Verification Number
8
Brazil
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