Bill of Lading Number
575008820021
Shipment Date
2018-04-09
Filing Date
2018-04-09
Consignee
Distribuidora Lugor S A
Consignee (Original Format)
DISTRIBUIDORA LUGOR S A
CR 59 C 132 34
NIT ID (Original Format)
900266427
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Continental Industria E Comercio De Pecas Ltda
Shipper (Original Format)
CONTINENTAL INDUSTRIA E COMERCIO DE PECAS DE REPOSICAO AUTO
AV. MADRID, GALPAO 1# 500 PARQUE DA
Shipper Domestic HQ
Continental Brasil Industries
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS 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
20180091
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025199000
Goods Shipped
XXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.63
Net Weight (kg)
0.6
Value of Goods, CIF (USD)
$69
Value of Goods, FOB (USD)
$68
Freight Cost
0.79
Freight Value
1.13
Insurance Cost
0.34
Total Tax Paid
37000
Acceptance Date
2018-04-09
Acceptance Number
32018000541986
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
133136
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
69.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
301460849
Document Type
N
Exchange Rate
2787.36
Flag Code
249
Identification Formula
32018000541986
Import Type
1
Incomex Office
99
Invoice Date
2018-03-29
Invoice Number
EB18_027V
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2018-04-04
Payment Form
1
Payment Value
37000
Preprinted Number
32018000541986
Subheadings
4
Tariff Base
192830
Total Paid
37000
User Type
23
Value Added Tax Base
192830
Value Added Tax Paid
37000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
3