Bill of Lading Number
020000003605
Shipment Date
2020-04-17
Filing Date
2020-04-17
Consignee
Constructora Conconcreto S.A.
Consignee (Original Format)
CONSTRUCTORA CONCONCRETO S.A.
CR 43 A 18 SUR 135 P 4
NIT ID (Original Format)
890901110
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Csm Componentes Sistemas & Maquinas Para Construcao Ltd.
Shipper (Original Format)
CSM COMPONENTES, SISTEMAS E MAQUINAS P/CONSTRUCAO LTDA
RUA JOSE STULZER, 80 - BAIRRO BAEP
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
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
AE20020011AA
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
8544491090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXX X XXXX
Item Quantity
215.16
Item Quantity Unit
KG
Gross Weight (kg)
276.19
Net Weight (kg)
215.16
Value of Goods, CIF (USD)
$6,891
Value of Goods, FOB (USD)
$6,213
Freight Cost
444.11
Freight Value
677.94
Insurance Cost
2.62
Total Tax Paid
8327000
Acceptance Date
2020-04-17
Acceptance Number
902020000055353
Annual License
2020
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
26882
Customs Code
C100
Customs Declaration
90
Customs Value
6891.31
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
340893761
Document Type
R
Exchange Rate
3910.15
Flag Code
169
Identification Formula
90202000005535
Import Type
1
Incomex Office
3
Invoice Date
2020-03-02
Invoice Number
C19-024
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
License Number
50276207
Municipality
5001.0
Number Packages
3
Other Costs
231.21
Packaging Code
PK
Payment Date
2020-02-26
Payment Form
8
Payment Value
8327000
Preprinted Number
902020000055353
Subheadings
18
Tariff Base
26946056
Tariff Percentage
10.0
Tariff Subtotal
2695000
Tariff Total
2695000
User Type
23
Value Added Tax Base
29641056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5632000
Value Added Tax Total
5632000
Verification Number
4
中文
Brazil
