Bill of Lading Number
3209654
Shipment Date
2019-05-24
Filing Date
2019-05-24
Consignee
L V Colombia S A
Consignee (Original Format)
L V COLOMBIA SAS
CR 11 82 01 LC 4
NIT ID (Original Format)
830028860
Consignee Class
P
Consignee Province
11
Shipper
Fenix Industria De Moveis Itatiba Ltda
Shipper (Original Format)
FENIX INDUSTRIA DE MOVEIS ITATIBA LTDA
ROD. ENG. CONSTANCIO CINTRA,KM 86 1
Shipper Global HQ
Fenix Industria De Moveis Itatiba Ltda
Shipper Domestic HQ
Fenix Industria De Moveis Itatiba Ltda
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACOMEX 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
Truck
Transport Document
775186101450
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411930000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX XXX XX XXXX
Item Quantity
0.04
Item Quantity Unit
M3
Gross Weight (kg)
214.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$1,238
Value of Goods, FOB (USD)
$681
Freight Cost
553.88
Freight Value
557.28
Insurance Cost
3.4
Total Tax Paid
774000
Acceptance Date
2019-05-24
Acceptance Number
32019000900117
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
32090
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1237.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
323134559
Document Type
N
Exchange Rate
3290.27
Flag Code
249
Identification Formula
32019000900117
Import Type
99
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
38/2019
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2019-05-14
Payment Form
99
Payment Value
774000
Preprinted Number
32019000900117
Subheadings
1
Tariff Base
4072762
User Type
23
Value Added Tax Base
4072762
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
774000
Value Added Tax Total
774000
Verification Number
5
Brazil
中文