Bill of Lading Number
575013637072
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Enlaces Del Caribe Ltda
Consignee (Original Format)
ENLACES DEL CARIBE SAS
CR 28 49 A 79 BRR GALERIAS
NIT ID (Original Format)
900051739
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Intelbras S.A.
Shipper (Original Format)
INTELBRAS S.A
SC 281, KM 4,5 - SERTÃO MARUIM - SÃ
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
549-30139992
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXX X XX XXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
42.11
Net Weight (kg)
31.19
Value of Goods, CIF (USD)
$2,419
Value of Goods, FOB (USD)
$2,389
Freight Cost
26.76
Freight Value
30.34
Insurance Cost
3.58
Total Tax Paid
1874000
Acceptance Date
2023-08-29
Acceptance Number
32023001186695
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623304
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2418.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
419578564
Document Type
R
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001186695.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-24
Invoice Number
1160 2023
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50128727.000000
Municipality
11001.0
Number Packages
95
Packaging Code
BT
Payment Date
2023-07-28
Payment Form
1
Payment Value
1874000
Preprinted Number
32023001186695
Subheadings
5
Tariff Base
9861776
User Type
23
Value Added Tax Base
9861776
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1874000
Value Added Tax Total
1874000
Verification Number
6