Bill of Lading Number
008100027916
Shipment Date
2008-07-24
Filing Date
2008-07-24
Consignee
Diesel Power Limitada
Consignee (Original Format)
DIESEL POWER LIMITADA
AV SEXTA LOS COMUNEROS 19 A 89
NIT ID (Original Format)
800039463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Mahle Metal Leve S.A.
Shipper (Original Format)
MAHLE METAL LEVE SA
ROD LIMEIRA MOGI MIRIM KM 103 13480
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
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
Multimode
Transport Document
5622SSZ62CTG8013
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409991000
Goods Shipped
XXXXXXXXX XXXX XXXXXXX XX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX XXX XX
Item Quantity
484.0
Item Quantity Unit
U
Gross Weight (kg)
1426.21
Net Weight (kg)
1283.48
Value of Goods, CIF (USD)
$19,704
Value of Goods, FOB (USD)
$19,041
Freight Cost
274.37
Freight Value
662.98
Insurance Cost
114.24
Total Tax Paid
5541732
Acceptance Date
2008-07-23
Acceptance Number
32008100648458
Bank Branch ID
131
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13096
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
19704.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
125042644
Document Type
N
Economic Activity
5030
Exchange Rate
1757.79
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-12
Invoice Number
60500057E08
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Municipality
11001.0
Number Packages
6
Other Costs
274.37
Packaging Code
BT
Payment Date
2008-06-11
Payment Form
1
Payment Value
5541732
Preprinted Number
32008100648458
Subheadings
3
Tariff Base
34635828
Total Paid
5541732
User ID
430
User Type
26
Value Added Tax Base
34635828
Value Added Tax Paid
5541732
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5541732
Value Added Tax Total
5541732
Verification Number
7
Colombia
中文