Bill of Lading Number
575004937377
Shipment Date
2014-01-23
Filing Date
2014-01-23
Consignee
Industrial Solutions Colombia S.A.
Consignee (Original Format)
INDUSTRIAL SOLUTIONS COLOMBIA S.A.
CL 25 A 43 B 69 LC 1001
NIT ID (Original Format)
811039929
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Cooper Bussmann Do Brasil Ltda
Shipper (Original Format)
COOPER BUSSMANN DO BRASIL LTDA
KM 23.5 CHACARA SAO JOAO, SAO PAULO
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
Air
Transport Document
0128120
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
8538900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXX XXXXXXXXX XXXXX XXXX XXXXXXXXXX XXXX XXXX X
Item Quantity
148.0
Item Quantity Unit
U
Gross Weight (kg)
27.07
Net Weight (kg)
24.49
Value of Goods, CIF (USD)
$1,890
Value of Goods, FOB (USD)
$1,852
Freight Cost
24.29
Freight Value
38.24
Insurance Cost
0.66
Total Tax Paid
802000
Acceptance Date
2014-01-23
Acceptance Number
902014000012187
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
18379
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1890.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
222323730
Document Type
N
Exchange Rate
1947.15
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-13
Invoice Number
918277017
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
11
Other Costs
13.29
Packaging Code
PK
Payment Date
2014-01-15
Payment Form
1
Payment Value
802000
Preprinted Number
902014000012187
Subheadings
5
Tariff Base
3680620
Tariff Percentage
5.0
Tariff Subtotal
184000
Tariff Total
184000
User Type
23
Value Added Tax Base
3864620
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
618000
Value Added Tax Total
618000
Verification Number
6
Brazil
中文