Bill of Lading Number
575013493041
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Grupo Pronum S.A.S
Consignee (Original Format)
GRUPO PRONUM S.A.S
KM 2 VIA BRICE?O ZIPAQUIRA PAR INDUSTRIA
NIT ID (Original Format)
900266988
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
L&M Comercio De Pecas Ltda Me
Shipper (Original Format)
L&M COMERCIO DE PECAS LTDA, ME
RUA BRUNO STRINGARI, N32,JARAGUA ES
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
2373731
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466940000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX X XXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXX X XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
82.0
Item Quantity Unit
U
Gross Weight (kg)
123.59
Net Weight (kg)
120.42
Value of Goods, CIF (USD)
$8,963
Value of Goods, FOB (USD)
$8,262
Freight Cost
587.39
Freight Value
700.84
Insurance Cost
54.25
Total Tax Paid
7092000
Acceptance Date
2023-06-23
Acceptance Number
32023000846444
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
534280
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8963.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
25
Document Identifier
413316452
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000846444.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-01
Invoice Number
194-2023
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
25817.0
Number Packages
5
Other Costs
59.2
Packaging Code
CT
Payment Date
2023-06-01
Payment Form
1
Payment Value
7092000
Preprinted Number
32023000846444
Subheadings
2
Tariff Base
37328056
User Type
23
Value Added Tax Base
37328056
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7092000
Value Added Tax Total
7092000
Verification Number
6
Colombia
中文