Bill of Lading Number
589946
Shipment Date
2022-01-20
Filing Date
2022-01-20
Consignee
Techno Food S.A.S.
Consignee (Original Format)
TECHNO FOOD S.A.S.
CR 50 F F 10 B SUR 87
NIT ID (Original Format)
811035407
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
John Bean Technologies Maq E Equip Ind. Ltda
Shipper (Original Format)
JOHN BEAN TECHNOLOGIES MaQUINAS E EQUIP. IND. LTDA
AV. ENGENHEIRO CAMILO DINUCCI, 4605
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
7220-9525-010.01
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
8418699300
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXX XXXXX XXX X XX XXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9795.0
Net Weight (kg)
7869.0
Value of Goods, CIF (USD)
$243,202
Value of Goods, FOB (USD)
$234,800
Freight Cost
7900.0
Freight Value
8402.2
Insurance Cost
352.2
Total Tax Paid
182542000
Acceptance Date
2022-01-19
Acceptance Number
482022000034767
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
762566
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
243202.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
5
Document Identifier
381178858
Document Type
R
Exchange Rate
3950.4
Flag Code
434
Identification Formula
4.8202200003476E13
Import Type
1
Incomex Office
3
Invoice Date
2020-10-14
Invoice Number
EXP-129/20
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50120289.000000
Municipality
5631.0
Number Packages
7
Other Costs
150.0
Packaging Code
YY
Payment Date
2020-11-06
Payment Form
1
Payment Value
182542000
Preprinted Number
482022000034767
Subheadings
1
Tariff Base
960745971
User Type
23
Value Added Tax Base
960745971
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
182542000
Value Added Tax Total
182542000
Verification Number
4
中文
Brazil
