Bill of Lading Number
575008479747
Shipment Date
2017-12-15
Filing Date
2017-12-15
Consignee
Ebara Bombas Colombia S.A.S.
Consignee (Original Format)
EBARA BOMBAS COLOMBIA S.A.S.
CR 15 B 112 49 AP 301
NIT ID (Original Format)
900949585
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Ebara Industrias Mecanicas E Comercio Ltda
Shipper (Original Format)
EBARA INDUSTRIAS MECANICAS E COM. LTDA
Rua Joaquim Marques de Figueiredo,
Shipper Global HQ
Ebara Bombas America Do Sul Ltda
Shipper Domestic HQ
Ebara Bombas America Do Sul Ltda
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
549-26149804
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
8536690000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXX XXX XXXX X XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.98
Net Weight (kg)
4.6
Value of Goods, CIF (USD)
$23
Value of Goods, FOB (USD)
$22
Freight Cost
0.51
Freight Value
0.6
Insurance Cost
0.09
Total Tax Paid
13000
Acceptance Date
2017-12-15
Acceptance Number
32017001929039
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
696372
Customs Agent
1
Customs Code
C136
Customs Declaration
3
Customs Value
22.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
296570764
Document Type
N
Exchange Rate
3007.07
Flag Code
105
Identification Formula
32017001929039
Import Type
1
Incomex Office
99
Invoice Date
2017-12-07
Invoice Number
EBR17/043
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
25286.0
Number Packages
2
Packaging Code
PC
Payment Date
2017-12-07
Payment Form
1
Payment Value
13000
Preprinted Number
32017001929039
Subheadings
3
Tariff Base
68742
User Type
23
Value Added Tax Base
68742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
2