Bill of Lading Number
19272512
Shipment Date
2022-01-18
Filing Date
2022-01-18
Consignee
Delaval Ltda
Consignee (Original Format)
DELAVAL LTDA
CR 1 4 02 PAR INDUSTRIAL K 2 BG 1
NIT ID (Original Format)
830066852
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
25
Shipper
Delaval Ltda
Shipper (Original Format)
DELAVAL LTDA
RODOVIA CAMPINAS MOGI MIRIM KM 133,
Carrier (Original Format)
DISTRIBUCION Y TRANSPORTE SA
Declarer
AGENCIA DE ADUANAS MART - CAM S.A.S. 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
Truck
Transport Document
MEDUTO012321
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3824993100
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XX
Item Quantity
24057.6
Item Quantity Unit
KG
Gross Weight (kg)
25660.0
Net Weight (kg)
24057.6
Value of Goods, CIF (USD)
$14,919
Value of Goods, FOB (USD)
$13,256
Freight Cost
1337.0
Freight Value
1662.57
Insurance Cost
251.73
Total Tax Paid
11198000
Acceptance Date
2022-01-18
Acceptance Number
32022000067681
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
899797
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
14844.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
960
Destination Providence
25
Document Identifier
380993062
Document Type
R
Exchange Rate
3950.4
Flag Code
169
Identification Formula
3.2022000067681E13
Import Type
1
Incomex Office
3
Invoice Date
2021-11-12
Invoice Number
110/21
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART - CAM S.A.S. NIVEL 2
License Number
50006176.000000
Municipality
25175.0
Number Packages
20
Other Costs
73.84
Packaging Code
YY
Payment Date
2021-12-19
Payment Form
5
Payment Value
11198000
Preprinted Number
32022000067681
Subheadings
1
Tariff Base
58643293
User Type
23
Value Added Tax Base
58934990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11198000
Value Added Tax Total
11198000
Verification Number
4
Colombia
中文