Bill of Lading Number
575013422301
Shipment Date
2023-06-05
Filing Date
2023-06-05
Consignee
Fertrac S. A. S.
Consignee (Original Format)
FERTRAC S. A. S.
TV 93 51 98 BG 17 BRR FONTIBON
NIT ID (Original Format)
830130469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Eaton Ltda
Shipper (Original Format)
EATON LTDA
RUA CLARK, 2061. MACUCO VALINHOS,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
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
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX XX XX
Item Quantity
2599.0
Item Quantity Unit
U
Gross Weight (kg)
8736.14
Net Weight (kg)
7848.68
Value of Goods, CIF (USD)
$153,137
Value of Goods, FOB (USD)
$148,177
Freight Cost
4777.11
Freight Value
4959.73
Insurance Cost
182.62
Total Tax Paid
146813000
Acceptance Date
2023-06-05
Acceptance Number
32023000759393
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
293842
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
153136.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
412371422
Document Type
N
Exchange Rate
4410.49
Flag Code
580
Identification Formula
32023000759393.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-09
Invoice Number
EXPVLS1634-23
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
31
Packaging Code
BX
Payment Date
2023-05-12
Payment Form
1
Payment Value
146813000
Preprinted Number
32023000759393
Subheadings
25
Tariff Base
675407222
Tariff Paid
15534000
Tariff Percentage
2.3
Tariff Subtotal
15534000
Tariff Total
15534000
Total Paid
146813000
User Type
23
Value Added Tax Base
690941222
Value Added Tax Paid
131279000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131279000
Value Added Tax Total
131279000
Verification Number
4
Brazil
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