Bill of Lading Number
4081015
Shipment Date
2023-05-08
Filing Date
2023-05-08
Consignee
Drayco Distribuciones Sociedad Anonima
Consignee (Original Format)
DRAYCO DISTRIBUCIONES SOCIEDAD ANONIMA
CR 27 66 46
NIT ID (Original Format)
860352551
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Dayco Power Transmission Ltda
Shipper (Original Format)
DAYCO POWER TRANSMISSION LTDA
RUA EDUARDO BORSARI,2475 CEP
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Argentina
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
SPX23004458
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
4010350000
Goods Shipped
XX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXX XX XXXXXXX
Item Quantity
447.25
Item Quantity Unit
KG
Gross Weight (kg)
470.77
Net Weight (kg)
447.25
Value of Goods, CIF (USD)
$13,613
Value of Goods, FOB (USD)
$12,777
Freight Cost
678.7
Freight Value
835.58
Insurance Cost
38.33
Total Tax Paid
11941000
Acceptance Date
2023-05-08
Acceptance Number
32023000614430
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
473895
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13612.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
410531138
Document Type
N
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000614430.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
DYB-1211
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Other Costs
118.55
Packaging Code
CT
Payment Date
2023-04-27
Payment Form
1
Payment Value
11941000
Preprinted Number
32023000614430
Subheadings
4
Tariff Base
62844950
User Type
23
Value Added Tax Base
62844950
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11941000
Value Added Tax Total
11941000
Verification Number
2
Colombia
中文