Bill of Lading Number
575012956445
Shipment Date
2022-12-03
Filing Date
2022-12-03
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A.S.
VIA SIBERIA COTA KM 1 PUNTO 6 COSTADO
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Imobras Ind. De Motores Electricos Ltda
Shipper (Original Format)
IMOBRAS IND. DE MOTORES ELETRICOS LTDA.
R. JOAO RODOLFO OST, 155 DISTRITO I
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
1423-0886690
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
8414590000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXX XXXXX XXX XXX XXXXXXXX
Item Quantity
181.0
Item Quantity Unit
U
Gross Weight (kg)
261.5
Net Weight (kg)
189.2
Value of Goods, CIF (USD)
$4,313
Value of Goods, FOB (USD)
$4,100
Freight Cost
208.95
Freight Value
213.09
Insurance Cost
4.14
Total Tax Paid
5248000
Acceptance Date
2022-12-03
Acceptance Number
32022001726340
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
932562
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
4313.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
402496708
Document Type
N
Exchange Rate
4875.91
Flag Code
169
Identification Formula
3.202200172634E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-05
Invoice Number
023-22
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25214.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-11-22
Payment Form
1
Payment Value
5248000
Preprinted Number
32022001726340
Subheadings
2
Tariff Base
21031068
Tariff Percentage
5.0
Tariff Subtotal
1052000
Tariff Total
1052000
User Type
23
Value Added Tax Base
22083068
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4196000
Value Added Tax Total
4196000
Verification Number
9
中文
Brazil
