Bill of Lading Number
3968395
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
Agroindustrial La Sultana Sas Zomac
Consignee (Original Format)
AGROINDUSTRIAL LA SULTANA SAS ZOMAC
VDA MATERRO FCA CALIFORNIA
NIT ID (Original Format)
901299896
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
85
Shipper
Fockink Industrias Eletricas Ltda
Shipper (Original Format)
FOCKINK INDUSTRIAS ELECTRICAS LTDA
AV.PRESIDENTE KENNEDY,3280 98280-00
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
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
S01551650
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
8501201100
Goods Shipped
X XX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX X XXX XXXXXXXX X XXXXXXX XXX XX XXXX XX XXXX XXXXXXXXX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.03
Net Weight (kg)
8.56
Value of Goods, CIF (USD)
$1,493
Value of Goods, FOB (USD)
$1,428
Freight Cost
49.51
Freight Value
64.97
Insurance Cost
15.46
Total Tax Paid
1368000
Acceptance Date
2022-10-31
Acceptance Number
32022001544832
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
246445
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1492.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
107163023
Document Type
N
Exchange Rate
4821.92
Flag Code
105
Identification Formula
3.2022001544832E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
22/007-710
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
85139.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-09-09
Payment Form
8
Payment Value
1368000
Preprinted Number
32022001544832
Subheadings
8
Tariff Base
7197873
Value Added Tax Base
7197873
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1368000
Value Added Tax Total
1368000
Verification Number
9
Brazil
中文