Bill of Lading Number
575013323851
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Festo S.A.S
Consignee (Original Format)
FESTO S.A.S
CL 26 69 76 OF 1103 Y 1104 TO 1
NIT ID (Original Format)
800061585
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Festo Brasil Ltda
Shipper (Original Format)
FESTO BRASIL LTDA
GIUSEPPE CRESPI, 76 STREET KM 12,5
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
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
GRU-00202992
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
8505901000
Goods Shipped
XX X XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXX XXX XXXXXXX XXXXXXX XX XXXXX XX
Item Quantity
2.17
Item Quantity Unit
KG
Gross Weight (kg)
4.04
Net Weight (kg)
2.17
Value of Goods, CIF (USD)
$222
Value of Goods, FOB (USD)
$219
Freight Cost
1.82
Freight Value
2.94
Insurance Cost
0.1
Total Tax Paid
196000
Acceptance Date
2023-05-02
Acceptance Number
32023000584984
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
319870
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
221.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
410094794
Document Type
N
Economic Activity
5190
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000584984.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
50068990
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
25799.0
Number Packages
1
Other Costs
1.02
Packaging Code
PK
Payment Date
2023-04-18
Payment Form
5
Payment Value
196000
Preprinted Number
32023000584984
Subheadings
11
Tariff Base
1031590
User Type
23
Value Added Tax Base
1031590
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000