Bill of Lading Number
575006670591
Shipment Date
2016-01-19
Filing Date
2016-01-19
Consignee
Flexonsilca S A
Consignee (Original Format)
FLEXONSILCA S A
MCP TOCANCIPA VDA TIBITO KM 1 5 (!) F
NIT ID (Original Format)
860003228
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
25
Shipper
Termomecanica Sao Paulo S.A.
Shipper (Original Format)
TERMOMECANICA SAO PAULO SA
RUA JOAO DAPRAT, 145 - COMPLEMENTOS
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS ACODEX 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
Air
Transport Document
SPA00001749
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXX
Item Quantity
4770.6
Item Quantity Unit
KG
Gross Weight (kg)
4904.0
Net Weight (kg)
4770.6
Value of Goods, CIF (USD)
$18,624
Value of Goods, FOB (USD)
$16,312
Freight Cost
2286.8
Freight Value
2312.47
Insurance Cost
25.67
Total Tax Paid
9657000
Acceptance Date
2016-01-19
Acceptance Number
32016000072528
Bank Branch ID
627
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1397
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
18624.16
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
25
Document Identifier
258897737
Document Type
N
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-11
Invoice Number
EXP-5011/16
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Municipality
25817.0
Number Packages
8
Packaging Code
YY
Payment Date
2016-01-12
Payment Form
5
Payment Value
9657000
Preprinted Number
32016000072528
Subheadings
1
Tariff Base
60355502
Total Paid
9657000
User Type
23
Value Added Tax Base
60355502
Value Added Tax Paid
9657000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9657000
Value Added Tax Total
9657000
Verification Number
2