Bill of Lading Number
575013313373
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Cmsa S.A.S.
Consignee (Original Format)
CMSA S.A.S.
CL 16 45 72
NIT ID (Original Format)
811038173
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Irce Ind. De Cond. Electricos Ltda
Shipper (Original Format)
IRCE IND DE COND ELETRICOS LTDA
RUA ANABURGO, 3800 DIS. IND. NORTE
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES 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
Air
Transport Document
31144928450
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
8544110000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXX XXXXXX XXX XXXX XX XXXX XXXXXXXX XX XXXX XXXX XXX XXXXX XXXXXXXX XXXXXXXX
Item Quantity
8783.3
Item Quantity Unit
KG
Gross Weight (kg)
9654.0
Net Weight (kg)
8783.3
Value of Goods, CIF (USD)
$99,791
Value of Goods, FOB (USD)
$92,966
Freight Cost
4837.59
Freight Value
6824.68
Insurance Cost
135.48
Total Tax Paid
83880000
Acceptance Date
2023-04-21
Acceptance Number
32023000540060
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455169
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
99790.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
5
Document Identifier
409806416
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000540060.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-05
Invoice Number
43/23
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
License Number
50032889.000000
Municipality
5001.0
Number Packages
13
Other Costs
1851.61
Packaging Code
YY
Payment Date
2023-04-06
Payment Form
1
Payment Value
83880000
Preprinted Number
32023000540060
Subheadings
1
Tariff Base
441476053
User Type
23
Value Added Tax Base
441476053
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83880000
Value Added Tax Total
83880000
Verification Number
7