Bill of Lading Number
575013296142
Shipment Date
2023-04-13
Filing Date
2023-04-13
Consignee
Ebara Bombas Colombia S.A.S.
Consignee (Original Format)
EBARA BOMBAS COLOMBIA S.A.S.
CL 103 19 60
NIT ID (Original Format)
900949585
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Ebara Bombas America Do Sul Ltda
Shipper (Original Format)
EBARA BOMBAS AMERICA DO SUL LTDA
RUA JOAQUIM MARQUES DE FIGUEREDO 2-
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
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
31144928322
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
8501530000
Goods Shipped
XX XXXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX XXX XXXXX XX XXXXXXXXXX XXXXXXXXXX X XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
238.18
Net Weight (kg)
214.36
Value of Goods, CIF (USD)
$3,323
Value of Goods, FOB (USD)
$3,116
Freight Cost
203.55
Freight Value
206.67
Insurance Cost
3.12
Total Tax Paid
2896000
Acceptance Date
2023-04-13
Acceptance Number
32023000488971
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
443275
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3322.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
409343984
Document Type
R
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000488971.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-06
Invoice Number
EBR 23/009
Legal Representative Document
800013503.000000
Legal Representative Name
AGENCIA DE ADUANAS CICOREX SAS NIVEL 1
License Number
50048422.000000
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-03-29
Payment Form
1
Payment Value
2896000
Preprinted Number
32023000488971
Subheadings
2
Tariff Base
15243264
User Type
23
Value Added Tax Base
15243264
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2896000
Value Added Tax Total
2896000
Verification Number
8
Brazil
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