Bill of Lading Number
575013307712
Shipment Date
2023-04-20
Filing Date
2023-04-20
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-00202758
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917329900
Goods Shipped
X X XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXXX
Item Quantity
56.66
Item Quantity Unit
KG
Gross Weight (kg)
62.85
Net Weight (kg)
56.66
Value of Goods, CIF (USD)
$963
Value of Goods, FOB (USD)
$929
Freight Cost
28.44
Freight Value
33.95
Insurance Cost
0.43
Total Tax Paid
810000
Acceptance Date
2023-04-20
Acceptance Number
32023000529078
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
290052
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
963.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
409790386
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000529078.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
50068893
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 SAS
Municipality
25799.0
Number Packages
2
Other Costs
5.08
Packaging Code
PK
Payment Date
2023-04-11
Payment Form
5
Payment Value
810000
Preprinted Number
32023000529078
Subheadings
10
Tariff Base
4260818
User Type
23
Value Added Tax Base
4260818
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
810000
Value Added Tax Total
810000
Verification Number
4