Bill of Lading Number
575014464369
Shipment Date
2024-06-26
Filing Date
2024-06-26
Consignee
Sertecpet De Colombia S A
Consignee (Original Format)
SERTECPET DE COLOMBIA S A
AV 9 123 36 P 4
NIT ID (Original Format)
900164998
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Durit Brasil Ltda
Shipper (Original Format)
DURIT BRASIL LTDA
VIA DE PENETRACAO III, 519, CIA, SI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S NIVEL 2
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
Air
Transport Document
7124936803
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
8413919000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXX XXX XX XXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
10.28
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$9,654
Value of Goods, FOB (USD)
$9,345
Freight Cost
293.85
Freight Value
308.5
Insurance Cost
14.65
Total Tax Paid
7534000
Acceptance Date
2024-06-19
Acceptance Number
32024000818110
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
31980
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9653.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
11
Document Identifier
439893584
Document Type
N
Exchange Rate
4107.52
Flag Code
169
Identification Formula
32024000818110.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-23
Invoice Number
060/24
Legal Representative Document
901588266.000000
Legal Representative Name
AGENCIA DE ADUANAS SCHRYVER DE (COLOMBIA) S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-05-31
Payment Form
5
Payment Value
7534000
Preprinted Number
32024000818110
Subheadings
1
Tariff Base
39653793
User Type
23
Value Added Tax Base
39653793
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7534000
Value Added Tax Total
7534000
Verification Number
8