Bill of Lading Number
575013335196
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Petroscope S.A.S.
Consignee (Original Format)
PETROSCOPE S.A.S.
CR 45 197 75 OF 3125 CC MEGAOUTLET
NIT ID (Original Format)
901380692
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dormer Pramet Sol. Para Usinagem Ltda
Shipper (Original Format)
DORMER PRAMET SOL. PARA USINAGEM LTDA
RD VICE PREF HERMENEGILDO TONOLLI K
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
9247460946
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
8209009000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
4.97
Net Weight (kg)
4.48
Value of Goods, CIF (USD)
$1,601
Value of Goods, FOB (USD)
$1,529
Freight Cost
57.82
Freight Value
72.71
Insurance Cost
14.89
Total Tax Paid
1416000
Acceptance Date
2023-05-04
Acceptance Number
32023000596763
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
470201
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1601.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
410200955
Document Type
N
Exchange Rate
4654.14
Flag Code
23
Identification Formula
32023000596763.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-12
Invoice Number
23/0340
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-04-24
Payment Form
1
Payment Value
1416000
Preprinted Number
32023000596763
Subheadings
5
Tariff Base
7452256
User Type
23
Value Added Tax Base
7452256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1416000
Value Added Tax Total
1416000
Verification Number
8
Brazil
中文