Bill of Lading Number
575015678909
Shipment Date
2025-06-13
Filing Date
2025-06-13
Consignee
G.S. Co. Limitada
Consignee (Original Format)
G.S. COMPANY LIMITADA
CR 55 D 170 24
NIT ID (Original Format)
830048155
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cmba Industria Mecanica Ltda
Shipper (Original Format)
USIMECA INDUSTRIA MECANICA S.A
ROD. PRES DUTRA - KM 181 POSSE
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
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
AMA1603425
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
356.19
Net Weight (kg)
320.57
Value of Goods, CIF (USD)
$6,563
Value of Goods, FOB (USD)
$6,000
Freight Cost
536.08
Freight Value
563.08
Insurance Cost
27.0
Total Tax Paid
5110000
Acceptance Date
2025-06-13
Acceptance Number
32025001144358
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
456297
Customs Code
C100
Customs Declaration
3
Customs Value
6563.08
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26954
Destination Providence
11
Document Identifier
456609715
Document Type
N
Exchange Rate
4097.66
Flag Code
170
Identification Formula
32025001144358
Import Type
1
Incomex Office
99
Invoice Date
2025-05-22
Invoice Number
0000062187
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2025-06-05
Payment Form
1
Payment Value
5110000
Preprinted Number
32025001144358
Subheadings
4
Tariff Base
26893270
User Type
23
Value Added Tax Base
26893270
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5110000
Value Added Tax Total
5110000
Verification Number
9