Bill of Lading Number
575005778044
Shipment Date
2014-12-29
Filing Date
2014-12-29
Consignee
Cera Pareja Viviana Sofia
Consignee (Original Format)
CERA PAREJA VIVIANA SOFIA
BRR BOCAGRANDE CR 3 4 10 LC 101 ED M
NIT ID (Original Format)
52389415
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Equipesca Equipamentos De Pesca Ltda
Shipper (Original Format)
EQUIPESCA EQUIPAMENTOS DE PESCA LTDA
CALLE PROJETADA 41 CAMPINAS SP
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS 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
729-81737633
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318130000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
5.09
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$430
Value of Goods, FOB (USD)
$374
Freight Cost
52.03
Freight Value
56.41
Insurance Cost
2.2
Total Tax Paid
162000
Acceptance Date
2014-12-29
Acceptance Number
32014002063222
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
265454
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
430.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
13
Document Identifier
238782340
Document Type
N
Exchange Rate
2346.9
Flag Code
169
Identification Formula
2014002100000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-27
Invoice Number
060/14
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A NIVEL 2
Municipality
13001.0
Number Packages
10
Other Costs
2.18
Packaging Code
YY
Payment Date
2014-12-09
Payment Form
1
Payment Value
162000
Preprinted Number
32014002063222
Subheadings
4
Tariff Base
1010270
User Type
23
Value Added Tax Base
1010270
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
162000
Value Added Tax Total
162000
Verification Number
9
Colombia
中文