Bill of Lading Number
575006302152
Shipment Date
2015-08-08
Filing Date
2015-08-08
Consignee
Industria De Ejes Y Transmisiones S.A.
Consignee (Original Format)
INDUSTRIA DE EJES Y TRANSMISIONES S.A.
KM 3 VIA FUNZA SIBERIA PAR INDUSTRIAL SA
NIT ID (Original Format)
890203803
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Iochpe Maxion SA
Shipper (Original Format)
IOCHPE-MAXION S/A
RUA DR.OTHON BARCELLOS,83-CENTRO 12
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
Air
Transport Document
1423-045 6351
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
8708991900
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
1609.0
Net Weight (kg)
1448.1
Value of Goods, CIF (USD)
$5,722
Value of Goods, FOB (USD)
$4,730
Freight Cost
991.56
Freight Value
991.76
Insurance Cost
0.2
Total Tax Paid
3061000
Acceptance Date
2015-08-08
Acceptance Number
32015001115270
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
154641
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
5721.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
249502774
Document Type
N
Exchange Rate
2866.04
Flag Code
169
Identification Formula
2015001100000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-27
Invoice Number
EXPO187/15
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25286.0
Number Packages
4
Packaging Code
YY
Payment Date
2015-07-24
Payment Form
5
Payment Value
3061000
Preprinted Number
32015001115270
Subheadings
1
Tariff Base
16398793
Tariff Percentage
2.3
Tariff Subtotal
377000
Tariff Total
377000
User Type
23
Value Added Tax Base
16775793
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2684000
Value Added Tax Total
2684000
Verification Number
1
Brazil
中文