Bill of Lading Number
575013235494
Shipment Date
2023-03-29
Filing Date
2023-03-29
Consignee
Lince Comercial SA
Consignee (Original Format)
LINCE COMERCIAL SAS
CL 15 35 75 BG B 1 AUT CALI-YUMBO
NIT ID (Original Format)
805024696
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Intelbras SA Industria De Telecomunicacao Elec
Shipper (Original Format)
INTELBRAS S/A - INDuSTRIA DE TELECOMUNICAO ELETRONICA BRASIL
SC 281, KM 4,5 - SERTAO MARUIM
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Air
Transport Document
SPX23002645
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
8543709000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
37.37
Net Weight (kg)
33.64
Value of Goods, CIF (USD)
$1,773
Value of Goods, FOB (USD)
$1,735
Freight Cost
37.95
Freight Value
38.57
Insurance Cost
0.62
Total Tax Paid
1602000
Acceptance Date
2023-03-29
Acceptance Number
882023000024418
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
12789
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
1773.45
Declaration Type
1
Deposit Code
4803
Destination Providence
76
Document Identifier
408712394
Document Type
R
Exchange Rate
4755.12
Flag Code
23
Identification Formula
88202300002441.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-10
Invoice Number
2815 2022
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
50038637.000000
Municipality
76892.0
Number Packages
353
Packaging Code
YY
Payment Date
2023-03-13
Payment Form
1
Payment Value
1602000
Preprinted Number
882023000024418
Subheadings
12
Tariff Base
8432968
User Type
23
Value Added Tax Base
8432968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1602000
Value Added Tax Total
1602000
Verification Number
5
中文
Brazil
