Bill of Lading Number
575013270864
Shipment Date
2023-04-11
Filing Date
2023-04-11
Consignee
Mol Partes S.A.
Consignee (Original Format)
MOLPARTES S. A. S.
CL 90 19 A 46 OF 601
NIT ID (Original Format)
830045253
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Industria Marilia De Autopecas SA
Shipper (Original Format)
INDUSTRIA MARILIA DE AUTO PECAS S.A.
RUA JOSE CAMPANELLA, 70 GUARULHOS,
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR 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
2362038803
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
8536411000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXX XXXXXXXXX X XX XXX XXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXX XX XXXX XX XXX XXXXXXXX XX
Item Quantity
1180.0
Item Quantity Unit
U
Gross Weight (kg)
70.62
Net Weight (kg)
63.56
Value of Goods, CIF (USD)
$3,111
Value of Goods, FOB (USD)
$2,958
Freight Cost
150.72
Freight Value
152.32
Insurance Cost
1.6
Total Tax Paid
2711000
Acceptance Date
2023-04-11
Acceptance Number
32023000476857
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60767
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3110.62
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
409176881
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000476857.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
1840
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR SAS NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2023-03-21
Payment Form
1
Payment Value
2711000
Preprinted Number
32023000476857
Subheadings
5
Tariff Base
14269378
Total Paid
2711000
User Type
23
Value Added Tax Base
14269378
Value Added Tax Paid
2711000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2711000
Value Added Tax Total
2711000
Verification Number
1
Brazil
中文