Bill of Lading Number
575009140464
Shipment Date
2018-08-06
Filing Date
2018-08-06
Consignee
Ferreteria Tecnica SA
Consignee (Original Format)
FERRETERIA TECNICA SA
CR 51 44 98
NIT ID (Original Format)
890900490
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Sperafico E Cia Ltda
Shipper (Original Format)
SPERAFICO E CIA LTDA
AV PAROBE 2516 - SCHARLAU
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
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
BM4607
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
8202101000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
20.08
Net Weight (kg)
18.07
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$539
Freight Cost
26.14
Freight Value
34.9
Insurance Cost
0.54
Total Tax Paid
317000
Acceptance Date
2018-08-06
Acceptance Number
902018000156769
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
79573
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
574.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4802
Destination Providence
5
Document Identifier
307711619
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
90201800015676
Import Type
1
Incomex Office
99
Invoice Date
2018-07-16
Invoice Number
07-2018
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
7
Other Costs
8.22
Packaging Code
CS
Payment Date
2018-07-17
Payment Form
1
Payment Value
317000
Preprinted Number
902018000156769
Subheadings
6
Tariff Base
1668255
Total Paid
317000
User Type
23
Value Added Tax Base
1668255
Value Added Tax Paid
317000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
317000
Value Added Tax Total
317000
Verification Number
9
Colombia
中文