Bill of Lading Number
575009863245
Shipment Date
2019-04-08
Filing Date
2019-04-08
Consignee
Soluciones Tecnologicas En Movimiento S.A.S Soltecmo S.A.S
Consignee (Original Format)
SOLUCIONES TECNOLOGICAS EN MOVIMIENTO S.A.S SOLTECMO S.A.S
CL 19 68 D 39 BG 2
NIT ID (Original Format)
900479084
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Induscad Industria Metalurgica Eireli Ltda
Shipper (Original Format)
INDUSCAD INDUSTRIA METALURGICA EIRELI
RUA ARARIBOIA N 125 RIO BRANCO CEP
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BMA 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
1423-068 1693
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
32.81
Net Weight (kg)
28.9
Value of Goods, CIF (USD)
$2,194
Value of Goods, FOB (USD)
$2,055
Freight Cost
115.18
Freight Value
138.61
Insurance Cost
23.43
Total Tax Paid
1306000
Acceptance Date
2019-04-08
Acceptance Number
32019000641116
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
997089
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2193.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
321721073
Document Type
N
Exchange Rate
3132.78
Flag Code
169
Identification Formula
32019000641116
Import Type
1
Incomex Office
99
Invoice Date
2019-03-19
Invoice Number
020/19
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-03-25
Payment Form
1
Payment Value
1306000
Preprinted Number
32019000641116
Subheadings
5
Tariff Base
6872881
User Type
23
Value Added Tax Base
6872881
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1306000
Value Added Tax Total
1306000
Verification Number
4
中文
Brazil
