Bill of Lading Number
575012956445
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
4 S Ingenieria S.A.S
Consignee (Original Format)
4S INGENIERIA S.A.S
CR 68 H 73 A 30
NIT ID (Original Format)
900587526
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Farcel Ltda
Shipper (Original Format)
FARCEL LTDA
RUA DOUTOR RODRIGUES ALVES, 366-JD.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
POA-00006691
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
8536509000
Goods Shipped
XX XXXXXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
241.95
Net Weight (kg)
213.0
Value of Goods, CIF (USD)
$10,852
Value of Goods, FOB (USD)
$10,500
Freight Cost
343.82
Freight Value
352.22
Insurance Cost
8.4
Total Tax Paid
9854000
Acceptance Date
2022-12-05
Acceptance Number
32022001728632
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
290531
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
10852.22
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
402603916
Document Type
R
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001728632E13
Import Type
1
Incomex Office
3
Invoice Date
2022-11-21
Invoice Number
007/2022
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50119374.000000
Municipality
11001.0
Number Packages
38
Packaging Code
CT
Payment Date
2022-11-29
Payment Form
1
Payment Value
9854000
Preprinted Number
32022001728632
Subheadings
1
Tariff Base
51863411
User Type
23
Value Added Tax Base
51863411
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9854000
Value Added Tax Total
9854000