Bill of Lading Number
575012233600
Shipment Date
2022-03-18
Filing Date
2022-03-18
Consignee
Comercializadora Agroparts S.A.S.
Consignee (Original Format)
COMERCIALIZADORA AGROPARTS S.A.S.
AV 3 40 N 209
NIT ID (Original Format)
900497470
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Copecar Ind. Com. Pecas Agric. Ltda
Shipper (Original Format)
COPECAR IND. COM. PEGAS AGRIC. LTDA
RUA BARAO DE MAUA, 1726 -JD. PIRATI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
X9W70543KX9
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8433909000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$97
Value of Goods, FOB (USD)
$89
Freight Cost
7.91
Freight Value
8.18
Insurance Cost
0.27
Total Tax Paid
18000
Acceptance Date
2022-03-18
Acceptance Number
32022000372564
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
970275
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
97.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
384188647
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
3.2022000372564E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-07
Invoice Number
20220307
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-14
Payment Form
1
Payment Value
18000
Preprinted Number
32022000372564
Subheadings
3
Tariff Base
368832
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
386832
Verification Number
4
Brazil
中文