Bill of Lading Number
21000006369
Shipment Date
2022-12-16
Filing Date
2022-12-16
Consignee
Fabrica Nacional De Autopartes S.A. Fanalca S A
Consignee (Original Format)
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
CL 13 31 A 80 ACOPI
NIT ID (Original Format)
890301886
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Cia Industrial H. Carlos Schneider
Shipper (Original Format)
CIA INDUSTRIAL H. CARLOS SCHENEIDER
RUA PADRE KOLB, 272 89202-350, JOIN
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
729/46623894
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708991900
Goods Shipped
XXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXX XXXXXXXXXXXXXX X XXXXXXXXX XXXX XXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
446.0
Item Quantity Unit
U
Gross Weight (kg)
70.31
Net Weight (kg)
69.11
Value of Goods, CIF (USD)
$643
Value of Goods, FOB (USD)
$526
Freight Cost
108.69
Freight Value
117.03
Insurance Cost
0.7
Total Tax Paid
590000
Acceptance Date
2022-12-16
Acceptance Number
882022000122665
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
68716
Customs Agent
20
Customs Code
C466
Customs Declaration
88
Customs Value
643.15
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
76
Document Identifier
403172606
Document Type
N
Exchange Rate
4825.83
Flag Code
105
Identification Formula
8.8202200012266E13
Import Type
99
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
AUT-2734
Legal Representative Document
890301886.000000
Legal Representative Name
FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A.
Municipality
76892.0
Number Packages
446
Other Costs
7.64
Packaging Code
PC
Payment Date
2021-12-01
Payment Form
99
Payment Value
590000
Preprinted Number
882022000122665
Subheadings
1
Tariff Base
3103733
User Type
23
Value Added Tax Base
3103733
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
590000
Value Added Tax Total
590000
Verification Number
2