Bill of Lading Number
575015406611
Shipment Date
2025-04-25
Filing Date
2025-04-25
Consignee
Ambientalia S A S
Consignee (Original Format)
AMBIENTALIA SAS
CL 96 68 B 12
NIT ID (Original Format)
900700933
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Horiba Instruments Brasil Ltda
Shipper (Original Format)
HORIBA INSTRUMENTS BRASIL LTDA
AVENIDA PRESBITERO PLINIO ALVES DE
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Germany
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
880017700677
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
8405900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XX XXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XX XXX XXXX XXXXXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.58
Net Weight (kg)
2.32
Value of Goods, CIF (USD)
$4,270
Value of Goods, FOB (USD)
$3,992
Freight Cost
274.99
Freight Value
278.18
Insurance Cost
3.19
Total Tax Paid
3513000
Acceptance Date
2025-04-25
Acceptance Number
32025000864777
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
458096
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4270.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
453564639
Document Type
N
Exchange Rate
4329.9
Flag Code
840
Identification Formula
32025000864777
Import Type
99
Incomex Office
99
Invoice Date
2025-03-11
Invoice Number
C004641
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-03-25
Payment Form
99
Payment Value
3513000
Preprinted Number
32025000864777
Subheadings
2
Tariff Base
18489842
User Type
23
Value Added Tax Base
18489842
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3513000
Value Added Tax Total
3513000
Verification Number
5