Bill of Lading Number
575003330145
Shipment Date
2014-11-11
Filing Date
2014-11-11
Consignee
Imparcoches Ltda
Consignee (Original Format)
IMPARCOCHES S. A. S.
CR 80 I 54 A 49 SUR BRR BRITALIA
NIT ID (Original Format)
900315987
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Birkson International Ltda
Shipper (Original Format)
BIRKSON INTERNATIONAL LTDA
RUA MANOEL SOARES SEBASTIAO 273 CEP
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.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
SAO-70001381
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
8409999900
Goods Shipped
XXX XXXX XXXX XXXXX XXXX XXXXXX XXXXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
110.69
Net Weight (kg)
99.62
Value of Goods, CIF (USD)
$1,149
Value of Goods, FOB (USD)
$1,080
Freight Cost
63.26
Freight Value
68.66
Insurance Cost
5.4
Total Tax Paid
375000
Acceptance Date
2014-11-10
Acceptance Number
32014001767321
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
46027
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1148.66
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
237010022
Document Type
N
Exchange Rate
2041.71
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-30
Invoice Number
8890
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2012-06-05
Payment Form
1
Payment Value
375000
Preprinted Number
32014001767321
Subheadings
13
Tariff Base
2345231
User Type
23
Value Added Tax Base
2345231
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
375000
Value Added Tax Total
375000
Verification Number
3