Bill of Lading Number
3284642
Shipment Date
2019-09-12
Filing Date
2019-09-12
Consignee
Motores Del Valle Motovalle S.A.S
Consignee (Original Format)
MOTORES DEL VALLE MOTOVALLE S.A.S
CL 26 1 71 BRR JORGE ISAAC
NIT ID (Original Format)
890301680
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Intl Industria Automotiva Da America Do Sul Ltda
Shipper (Original Format)
INTERNATIONAL INDUSTRIA AUTOMOTIVA DA AMERICA DO SUL LTDA
ROD. VICE PREFEITO HERMENEGILDO TON
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
SSZCTG1908063
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
8413309100
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
105.16
Net Weight (kg)
95.74
Value of Goods, CIF (USD)
$2,198
Value of Goods, FOB (USD)
$2,181
Freight Cost
15.82
Freight Value
16.8
Insurance Cost
0.98
Total Tax Paid
1410000
Acceptance Date
2019-09-11
Acceptance Number
32019001503127
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111032
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2198.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
327043082
Document Type
N
Exchange Rate
3377.39
Flag Code
23
Identification Formula
32019001503127
Import Type
1
Incomex Office
99
Invoice Date
2019-07-30
Invoice Number
SP-0393/19
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
76001.0
Number Packages
14
Packaging Code
BX
Payment Date
2019-08-18
Payment Form
1
Payment Value
1410000
Preprinted Number
32019001503127
Subheadings
46
Tariff Base
7423638
Total Paid
1410000
User Type
23
Value Added Tax Base
7423638
Value Added Tax Paid
1410000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1410000
Value Added Tax Total
1410000
Verification Number
5
中文
Brazil
