Bill of Lading Number
017000008224
Shipment Date
2017-08-15
Filing Date
2017-08-15
Consignee
Distecnicas Ltda
Consignee (Original Format)
DISTECNICAS S.A.S.
CR 46 14 165
NIT ID (Original Format)
800149288
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Honeywell Industria Automotiva Ltda
Shipper (Original Format)
HONEYWELL INDUSTRIA AUTOMOTIVA LTDA
AV. JULIA GAIOLLI, 282 07251-500, A
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZ118304
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
8414801000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX
Item Quantity
119.0
Item Quantity Unit
U
Gross Weight (kg)
1514.52
Net Weight (kg)
1365.31
Value of Goods, CIF (USD)
$34,064
Value of Goods, FOB (USD)
$33,665
Freight Cost
337.95
Freight Value
398.55
Insurance Cost
60.6
Total Tax Paid
19747000
Acceptance Date
2017-08-14
Acceptance Number
902017000158561
Bank Branch ID
47
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7317
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
34063.78
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
289313399
Document Type
N
Exchange Rate
2994.85
Flag Code
580
Identification Formula
90201700015856
Import Type
1
Incomex Office
99
Invoice Date
2017-06-26
Invoice Number
PRF11102/17
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
4
Packaging Code
CT
Payment Date
2017-07-22
Payment Form
1
Payment Value
19747000
Preprinted Number
902017000158561
Subheadings
2
Tariff Base
102015912
Tariff Paid
306000
Tariff Percentage
0.3
Tariff Subtotal
306000
Tariff Total
306000
Total Paid
19747000
User Type
23
Value Added Tax Base
102321912
Value Added Tax Paid
19441000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19441000
Value Added Tax Total
19441000
Verification Number
1
Colombia
中文