Bill of Lading Number
575013310884
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Gvs Colombia S.A.S
Consignee (Original Format)
GVS COLOMBIA S.A.S
AV 4 23 D NORTE 50
NIT ID (Original Format)
900298074
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Jfl Equipamentos Eletronicos Ind.Com.Ltda
Shipper (Original Format)
JFL EQUIPAMENTOS ELECTRONICOS INDUSTRIA E COMERCIO LTDA
RUA JOAO MOTA, 471 JD DAS PALMEIRAS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
Air
Transport Document
72946768046
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXX XXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
24.21
Net Weight (kg)
22.74
Value of Goods, CIF (USD)
$696
Value of Goods, FOB (USD)
$669
Freight Cost
24.08
Freight Value
26.97
Insurance Cost
2.89
Total Tax Paid
585000
Acceptance Date
2023-04-19
Acceptance Number
32023000522376
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
450723
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
695.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
76
Document Identifier
409719459
Document Type
R
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000522376.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-05
Invoice Number
018-2023
Legal Representative Document
800248322.000000
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
50050330.000000
Municipality
76001.0
Number Packages
61
Packaging Code
CT
Payment Date
2023-04-14
Payment Form
10
Payment Value
585000
Preprinted Number
32023000522376
Subheadings
5
Tariff Base
3077968
User Type
23
Value Added Tax Base
3077968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
585000
Value Added Tax Total
585000
Verification Number
5
中文
Brazil
