Bill of Lading Number
676567
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Fras Le Panamericana S.A.S.
Consignee (Original Format)
FRAS-LE PANAMERICANA S.A.S.
AV CR 19 95 20 OF 1005
NIT ID (Original Format)
901124481
Consignee Class
02
Consignee Province
11
Shipper
Jurid Do Brasil Sistemas Automotivos Ltda
Shipper (Original Format)
JURID DO BRASIL SISTEMAS AUTOMOTIVOS LTDA
AVENIDA JARAGUA, 89 18087-380 SOROC
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
POA030139
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
8708301000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXXXXXX X XXXXXXXXX X XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
38.37
Net Weight (kg)
35.02
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$210
Freight Cost
8.91
Freight Value
10.23
Insurance Cost
1.32
Total Tax Paid
256000
Acceptance Date
2023-03-17
Acceptance Number
482023000170684
Annual License
2023
Bank Branch ID
501
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
53941
Customs Agent
9
Customs Code
C200
Customs Declaration
48
Customs Value
220.43
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13911
Destination Providence
13
Document Identifier
408389090
Document Type
R
Exchange Rate
4748.61
Flag Code
169
Identification Formula
48202300017068.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-06-21
Invoice Number
1000009064
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
License Number
50148495.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-08-07
Payment Form
1
Payment Value
256000
Preprinted Number
482023000170684
Subheadings
1
Tariff Base
1046736
Tariff Paid
48000
Tariff Percentage
4.6
Tariff Subtotal
48000
Tariff Total
48000
Total Paid
256000
User Type
23
Value Added Tax Base
1094736
Value Added Tax Paid
208000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
208000
Value Added Tax Total
208000
Verification Number
6
中文
Brazil
