Bill of Lading Number
3719034
Shipment Date
2021-09-17
Filing Date
2021-09-17
Consignee
Wh Autopartes Colombia S.A.S.
Consignee (Original Format)
WH AUTOPARTES COLOMBIA S.A.S.
CL 107 A 11 A 69
NIT ID (Original Format)
901135349
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Industrias Arteb SA
Shipper (Original Format)
INDUSTRIAS ARTEB LTDA
AV PIRAPORINHA-1221- VILA OLGA-SÃO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
Agencia de Aduanas ML S.A.S. 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
14521163
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
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXX XXXXXXX XXXX
Item Quantity
27.0
Item Quantity Unit
U
Gross Weight (kg)
87.64
Net Weight (kg)
52.8
Value of Goods, CIF (USD)
$1,099
Value of Goods, FOB (USD)
$27
Freight Cost
1052.67
Freight Value
1072.45
Insurance Cost
19.78
Total Tax Paid
1051000
Acceptance Date
2021-09-17
Acceptance Number
32021001085423
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
761225
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1099.45
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
373978659
Document Type
N
Exchange Rate
3829.72
Flag Code
169
Identification Formula
3.2021001085423E13
Import Type
99
Incomex Office
99
Invoice Date
2021-08-04
Invoice Number
E-10876/21
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-08-04
Payment Form
99
Payment Value
1051000
Preprinted Number
32021001085423
Subheadings
2
Tariff Base
4210586
Tariff Percentage
5.0
Tariff Subtotal
211000
Tariff Total
211000
User Type
23
Value Added Tax Base
4421586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
840000
Value Added Tax Total
840000
Verification Number
1
Brazil
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