Bill of Lading Number
575012377335
Shipment Date
2022-05-19
Filing Date
2022-05-19
Consignee
Agropecuaria San Fernando SA Agrosa
Consignee (Original Format)
AGROPECUARIA SAN FERNANDO S.A.S.
VDA PIE DE CUESTA
NIT ID (Original Format)
890936071
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Kadant South America Ltda
Shipper (Original Format)
KADANT SOUTH AMERICA LTDA
Via Anhanguera, km 83,5 CP 351/353
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
United States
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
6754541415
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
8484100000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
7.92
Net Weight (kg)
4.32
Value of Goods, CIF (USD)
$6,518
Value of Goods, FOB (USD)
$6,307
Freight Cost
150.81
Freight Value
210.77
Insurance Cost
8.4
Total Tax Paid
6683000
Acceptance Date
2022-05-18
Acceptance Number
32022000678245
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
38417
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
6517.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
387919852
Document Type
N
Exchange Rate
4109.71
Flag Code
249
Identification Formula
3.2022000678245E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-07
Invoice Number
2212291/1-0
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
53000.0
Number Packages
1
Other Costs
51.56
Packaging Code
YY
Payment Date
2022-05-05
Payment Form
1
Payment Value
6683000
Preprinted Number
32022000678245
Subheadings
3
Tariff Base
26785651
Tariff Percentage
5.0
Tariff Subtotal
1339000
Tariff Total
1339000
User Type
23
Value Added Tax Base
28124651
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5344000
Value Added Tax Total
5344000
Brazil
中文