Bill of Lading Number
019000006826
Shipment Date
2019-06-18
Filing Date
2019-06-18
Consignee
Equimar Ltda
Consignee (Original Format)
EQUIMAR LTDA
CR 40 10 A 45
NIT ID (Original Format)
800028204
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Stork Prints Brasil Ltda
Shipper (Original Format)
SPGPRINTS BRASIL LTDA
AV.COMENDADOR LEOPOLDO DEDINI,NR. 1
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
GRU903285099
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
8442509000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXX X XX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
121.0
Net Weight (kg)
56.2
Value of Goods, CIF (USD)
$1,429
Value of Goods, FOB (USD)
$600
Freight Cost
310.0
Freight Value
828.8
Insurance Cost
0.3
Total Tax Paid
887000
Acceptance Date
2019-06-18
Acceptance Number
902019000123316
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15127
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
1428.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
324041878
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
90201900012331
Import Type
99
Incomex Office
99
Invoice Date
2019-05-29
Invoice Number
ES-9HWSEH/2019
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
1
Other Costs
518.5
Packaging Code
YY
Payment Date
2019-05-31
Payment Form
99
Payment Value
887000
Preprinted Number
902019000123316
Subheadings
1
Tariff Base
4667490
Total Paid
887000
User Type
23
Value Added Tax Base
4667490
Value Added Tax Paid
887000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
887000
Value Added Tax Total
887000
Verification Number
6