Bill of Lading Number
3969200
Shipment Date
2022-10-26
Filing Date
2022-10-26
Consignee
Martrom S.A.S
Consignee (Original Format)
MARTROM S.A.S
CL 11 B 81 B 06 ESQ
NIT ID (Original Format)
900110270
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Indubras Industria E Comercio Ltda
Shipper (Original Format)
INDUBRAS INDuSTRIA E COMeRCIO LTDA.
RUA ATiLIO BISCUOLA, 1648
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
Truck
Transport Document
4959879002
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXXX XXXXX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
11.97
Net Weight (kg)
9.31
Value of Goods, CIF (USD)
$1,054
Value of Goods, FOB (USD)
$962
Freight Cost
81.79
Freight Value
91.37
Insurance Cost
9.58
Total Tax Paid
978000
Acceptance Date
2022-10-26
Acceptance Number
32022001520966
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240544
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1053.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
107082163
Document Type
N
Exchange Rate
4885.5
Flag Code
249
Identification Formula
3.2022001520966E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-11
Invoice Number
055/2022
Legal Representative Document
860061308.000000
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2022-10-14
Payment Form
5
Payment Value
978000
Preprinted Number
32022001520966
Subheadings
2
Tariff Base
5148242
Value Added Tax Base
5148242
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
978000
Value Added Tax Total
978000
Verification Number
2