Bill of Lading Number
575013613927
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Industrial Calima S.A.S.
Consignee (Original Format)
INDUSTRIAL CALIMA S.A.S.
CL 12 23 27
NIT ID (Original Format)
901076208
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
76
Shipper
Tranter Industria E Com. De Equipamentos Ltda
Shipper (Original Format)
TRANTER INDUSTRIA E COM. DE EQUIPAMENTOS LTDA
RUA POLARIS 84- QUADRA C, LOTES 2 E
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S 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
A592336
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
8419909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXXXXXXXX
Item Quantity
52.0
Item Quantity Unit
U
Gross Weight (kg)
17.15
Net Weight (kg)
15.96
Value of Goods, CIF (USD)
$402
Value of Goods, FOB (USD)
$383
Freight Cost
9.8
Freight Value
18.74
Insurance Cost
1.6
Total Tax Paid
300000
Acceptance Date
2023-08-03
Acceptance Number
32023001053827
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
589412
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
401.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
415399860
Document Type
N
Exchange Rate
3932.04
Flag Code
249
Identification Formula
32023001053827.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
001.171
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1
Other Costs
7.34
Packaging Code
YY
Payment Date
2023-07-24
Payment Form
8
Payment Value
300000
Preprinted Number
32023001053827
Subheadings
2
Tariff Base
1580051
User Type
23
Value Added Tax Base
1580051
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
8