Bill of Lading Number
020000008366
Shipment Date
2021-01-14
Filing Date
2021-01-14
Consignee
Grupo Grandes Colombia Ltda
Consignee (Original Format)
GRUPO GRANDES COLOMBIA S.A.S
CR 67 A 48 D 85
NIT ID (Original Format)
900021488
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Tru Test Brasil Tecnologia Agropecuaria Ltda
Shipper (Original Format)
DATAMARS BRASIL TECNOLOGIA AGROPECUARIA LTDA
RUA DR. JOÃO INÁCIO 1165 ¿ NAVEGANT
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ML S.A. 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
729-64432141
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
29000.0
Item Quantity Unit
U
Gross Weight (kg)
216.0
Net Weight (kg)
192.8
Value of Goods, CIF (USD)
$6,930
Value of Goods, FOB (USD)
$6,200
Freight Cost
688.34
Freight Value
730.34
Insurance Cost
20.0
Total Tax Paid
5822000
Acceptance Date
2021-01-14
Acceptance Number
902021000004374
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
1960
Customs Agent
10
Customs Code
C100
Customs Declaration
90
Customs Value
6930.34
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
358864221
Document Type
N
Exchange Rate
3432.5
Flag Code
169
Identification Formula
90202100000437
Import Type
1
Incomex Office
99
Invoice Date
2020-10-15
Invoice Number
380
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
5001.0
Number Packages
17
Other Costs
22.0
Packaging Code
PK
Payment Date
2020-10-30
Payment Form
1
Payment Value
5822000
Preprinted Number
902021000004374
Subheadings
1
Tariff Base
23788392
Tariff Percentage
4.6
Tariff Subtotal
1094000
Tariff Total
1094000
User Type
23
Value Added Tax Base
24882392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4728000
Value Added Tax Total
4728000
Verification Number
9
Colombia
中文