Bill of Lading Number
23000001018
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Prebel S.A.
Consignee (Original Format)
PREBEL S.A.
CL 10 58 59
NIT ID (Original Format)
890905032
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Incom Industrial Ltda
Shipper (Original Format)
INCOM INDUSTRIAL SLU LTDA
R.Gal. Isidoro Dias Lopes, 319 V. P
Shipper Global HQ
Incom Industrial Ltda
Shipper Domestic HQ
Incom Industrial Ltda
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
1051857760
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXX X XXXX
Item Quantity
6120.0
Item Quantity Unit
U
Gross Weight (kg)
157.62
Net Weight (kg)
147.63
Value of Goods, CIF (USD)
$3,285
Value of Goods, FOB (USD)
$3,038
Freight Cost
247.18
Freight Value
247.84
Insurance Cost
0.66
Total Tax Paid
5756000
Acceptance Date
2023-03-29
Acceptance Number
902023000049813
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
26383
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
3285.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
408714277
Document Type
N
Exchange Rate
4755.12
Flag Code
169
Identification Formula
90202300004981.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
19.23
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-03-17
Payment Form
1
Payment Value
5756000
Preprinted Number
902023000049813
Subheadings
1
Tariff Base
15622661
Tariff Percentage
15.0
Tariff Subtotal
2343000
Tariff Total
2343000
User Type
23
Value Added Tax Base
17965661
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3413000
Value Added Tax Total
3413000
Verification Number
1
Brazil
中文