Bill of Lading Number
21000002525
Shipment Date
2021-05-26
Filing Date
2021-05-26
Consignee
Importaciones Reypar S.A.S.
Consignee (Original Format)
IMPORTACIONES REYPAR S.A.S.
CL 46 A SUR 49 36
NIT ID (Original Format)
811001501
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Delphi Automotive Systems Do Brasil Ltda
Shipper (Original Format)
DELPHI AUTOMOTIVE SYSTEMS DO BRASIL LTDA
RUA ADHEMAR PEREIRA DE BARROS 1284
Shipper Domestic HQ
Delphi Automotive Systems
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
R451295
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031802000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
723.0
Item Quantity Unit
U
Gross Weight (kg)
67.59
Net Weight (kg)
48.67
Value of Goods, CIF (USD)
$4,897
Value of Goods, FOB (USD)
$4,758
Freight Cost
105.19
Freight Value
139.15
Insurance Cost
3.8
Total Tax Paid
3463000
Acceptance Date
2021-05-26
Acceptance Number
902021000073890
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
302911
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
4897.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
364554556
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
9.0202100007389E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-07
Invoice Number
A210428
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5266.0
Number Packages
2
Other Costs
30.16
Packaging Code
PK
Payment Date
2021-05-10
Payment Form
5
Payment Value
3463000
Preprinted Number
902021000073890
Subheadings
2
Tariff Base
18225496
User Type
23
Value Added Tax Base
18225496
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3463000
Value Added Tax Total
3463000
Verification Number
2
中文
Brazil
