Bill of Lading Number
575013130571
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Proteccion Y Controles Electricos Y Electronicos Ltda
Consignee (Original Format)
PROTECCION Y CONTROLES ELECTRICOS Y ELECTRONICOS LTDA PROTEC
CL 54 A 4 A 45
NIT ID (Original Format)
800055845
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Eaton Ind E Com. De Prod Eletricos E Servigos Ltda
Shipper (Original Format)
EATON IND E COM. DE PROD ELECTRICOS E SERVICIOS LTDA
RODOVIA MARECHAL RONDON KM 125, S/N
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
PROTECCION Y CONTROLES ELECTRICOS Y ELECTRONICOS LTDA PROT
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
BOG600010450
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536102000
Goods Shipped
XXXXXXXX XXXXXXXXXX XX XXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX
Item Quantity
3100.0
Item Quantity Unit
U
Gross Weight (kg)
2.95
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$420
Value of Goods, FOB (USD)
$403
Freight Cost
15.16
Freight Value
17.18
Insurance Cost
2.02
Total Tax Paid
388000
Acceptance Date
2023-02-27
Acceptance Number
32023000265594
Annual License
2023
Bank Branch ID
7
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
27
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
420.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
11
Document Identifier
406807127
Document Type
R
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000265594.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-19
Invoice Number
948590676
Legal Representative Document
800055845.000000
Legal Representative Name
PROTECCION Y CONTROLES ELECTRICOS Y ELECTRONICOS LTDA PROT
License Number
50029108.000000
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2023-02-01
Payment Form
1
Payment Value
388000
Preprinted Number
32023000265594
Subheadings
3
Tariff Base
2039512
Total Paid
388000
User Type
23
Value Added Tax Base
2039512
Value Added Tax Paid
388000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
5
中文
Brazil
