Bill of Lading Number
575015216950
Shipment Date
2025-02-07
Filing Date
2025-02-07
Consignee
Importarex S.A.S
Consignee (Original Format)
IMPORTAREX S.A.S
CR 6 24 46
NIT ID (Original Format)
805031667
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Copecar Ind. Com. Pecas Agric. Ltda
Shipper (Original Format)
COPECAR IND. COM. PECAS AGRIC. LTDA
Rua Barao de Maua 1726 Jd. Piratini
Shipper Global HQ
Copecar Ind. Com. Pecas Agric. Ltda
Shipper Domestic HQ
Copecar Ind. Com. Pecas Agric. Ltda
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
3007169244
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
8412290000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX X XX XXXXXXXXXXX XX XX XXXXXXX XXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
164.23
Net Weight (kg)
147.81
Value of Goods, CIF (USD)
$7,397
Value of Goods, FOB (USD)
$6,948
Freight Cost
428.64
Freight Value
449.49
Insurance Cost
20.85
Total Tax Paid
5861000
Acceptance Date
2025-02-07
Acceptance Number
32025000187908
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
350970
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
7397.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
76
Document Identifier
450785554
Document Type
N
Exchange Rate
4170.01
Flag Code
840
Identification Formula
32025000187908.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-13
Invoice Number
20251301
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-01-28
Payment Form
1
Payment Value
5861000
Preprinted Number
32025000187908
Subheadings
2
Tariff Base
30846732
User Type
23
Value Added Tax Base
30846732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5861000
Value Added Tax Total
5861000
Verification Number
2
Colombia
中文