Bill of Lading Number
575011157822
Shipment Date
2020-11-20
Filing Date
2020-11-20
Consignee
Gutierrez Cifuentes Jose Orlando
Consignee (Original Format)
GUTIERREZ CIFUENTES JOSE ORLANDO
CR 71 B 51 78
NIT ID (Original Format)
19195664
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Newmaq Electrodomesticos Ltda
Shipper (Original Format)
NEWMAQ ELECTRODOMESTICOS LTDA
ALFREDO ZAMBUZI,8100.LIMEIRA SP BRA
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
72965090104
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8450200000
Goods Shipped
XXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXXXXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
23.82
Net Weight (kg)
21.44
Value of Goods, CIF (USD)
$371
Value of Goods, FOB (USD)
$122
Freight Cost
235.45
Freight Value
249.45
Insurance Cost
14.0
Total Tax Paid
418000
Acceptance Date
2020-11-18
Acceptance Number
32020001303927
Bank Branch ID
46
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
71637
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
371.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25030
Destination Providence
11
Document Identifier
356685814
Document Type
N
Economic Activity
5030
Exchange Rate
3646.22
Flag Code
249
Identification Formula
32020001303927
Import Type
7
Incomex Office
99
Invoice Date
2020-10-29
Invoice Number
001-20
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2020-11-04
Payment Form
99
Payment Value
418000
Preprinted Number
32020001303927
Subheadings
2
Tariff Base
1353659
Tariff Paid
135000
Tariff Percentage
10.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
418000
User Type
23
Value Added Tax Base
1488659
Value Added Tax Paid
283000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
283000
Value Added Tax Total
283000