Bill of Lading Number
23000001196
Shipment Date
2023-04-13
Filing Date
2023-04-13
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
02
Consignee Province
5
Shipper
Clamper Industria E Comercio SA
Shipper (Original Format)
CLAMPER INDuSTRIA E COMERCIO S.A
RODOVIA LMG 800 ¿ N° SN ¿ KM 09
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
CNF2300001
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
8536301900
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XX XXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
282.65
Net Weight (kg)
261.65
Value of Goods, CIF (USD)
$14,555
Value of Goods, FOB (USD)
$14,001
Freight Cost
549.76
Freight Value
553.96
Insurance Cost
4.2
Total Tax Paid
12686000
Acceptance Date
2023-04-13
Acceptance Number
902023000056619
Annual License
2022
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
29728
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
14555.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
409345021
Document Type
R
Exchange Rate
4587.31
Flag Code
105
Identification Formula
90202300005661.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-22
Invoice Number
018234
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50170335.000000
Municipality
5318.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-03-30
Payment Form
1
Payment Value
12686000
Preprinted Number
902023000056619
Subheadings
1
Tariff Base
66769536
User Type
23
Value Added Tax Base
66769536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12686000
Value Added Tax Total
12686000