Bill of Lading Number
575013195657
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Joserrago S A
Consignee (Original Format)
JOSERRAGO S.A.S
CR 14 17 40
NIT ID (Original Format)
860513883
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Croydonmaq Industrial Ltda
Shipper (Original Format)
CROYDONMAQ INDUSTRIAL EIRELI
ESTRADA SAO LOURENCO, 891-CAPIVARI-
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
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
Y384235
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419810000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX XXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
587.96
Net Weight (kg)
520.11
Value of Goods, CIF (USD)
$9,352
Value of Goods, FOB (USD)
$8,834
Freight Cost
485.95
Freight Value
517.38
Insurance Cost
31.43
Total Tax Paid
8628000
Acceptance Date
2023-03-09
Acceptance Number
32023000321788
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402974
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
9351.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26979
Destination Providence
11
Document Identifier
407895840
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000321788.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-13
Invoice Number
37565/23
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-02-14
Payment Form
1
Payment Value
8628000
Preprinted Number
32023000321788
Subheadings
3
Tariff Base
45410702
User Type
23
Value Added Tax Base
45410702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8628000
Value Added Tax Total
8628000
Verification Number
2
Brazil
中文