Bill of Lading Number
575010022256
Shipment Date
2019-06-17
Filing Date
2019-06-17
Consignee
Carry & Business S.A.S
Consignee (Original Format)
CARRY & BUSINESS S.A.S
AUT MEDELLIN KM 3 BG 118 PAR EMPRESARIAL
NIT ID (Original Format)
830017098
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Industria Auto Metalurgica S.A.
Shipper (Original Format)
INDUSTRIA AUTO METALURGICA S.A
RUA SAN FRANCISCO PEDROSO DE TOLEDO
Carrier (Original Format)
LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
549-27564051
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXX XXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
342.6
Net Weight (kg)
330.0
Value of Goods, CIF (USD)
$5,409
Value of Goods, FOB (USD)
$5,082
Freight Cost
129.77
Freight Value
326.82
Insurance Cost
7.62
Total Tax Paid
3357000
Acceptance Date
2019-06-17
Acceptance Number
32019001019591
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
228687
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
5408.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
25
Document Identifier
323858811
Document Type
N
Exchange Rate
3266.72
Flag Code
169
Identification Formula
32019001019591
Import Type
1
Incomex Office
99
Invoice Date
2019-05-13
Invoice Number
0036604
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
10
Other Costs
189.43
Packaging Code
BT
Payment Date
2019-05-30
Payment Form
8
Payment Value
3357000
Preprinted Number
32019001019591
Subheadings
2
Tariff Base
17669100
Total Paid
3357000
User Type
23
Value Added Tax Base
17669100
Value Added Tax Paid
3357000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3357000
Value Added Tax Total
3357000
Verification Number
3
Brazil
中文