Bill of Lading Number
575012994271
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Electricas Bogota Ltda
Consignee (Original Format)
ELECTRICAS BOGOTA LTDA
CL 16 12 54 56
NIT ID (Original Format)
860511571
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Kap Componentes Eletricos
Shipper (Original Format)
KAP COMPONENTES ELECTRICOS LTDA
RUA CARMO DO RIO VERDE 78 - 0472901
Shipper Global HQ
Kap Componentes Eletricos
Shipper Domestic HQ
Kap Componentes Eletricos
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
3398744860
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
8536501990
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXXXXX XXX XXXXX
Item Quantity
2680.0
Item Quantity Unit
U
Gross Weight (kg)
110.5
Net Weight (kg)
100.2
Value of Goods, CIF (USD)
$14,171
Value of Goods, FOB (USD)
$13,492
Freight Cost
656.91
Freight Value
678.5
Insurance Cost
21.59
Total Tax Paid
12633000
Acceptance Date
2023-01-17
Acceptance Number
32023000066639
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
340919
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
14170.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13101
Destination Providence
11
Document Identifier
404904019
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000066639
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
IN 239112
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-12-13
Payment Form
8
Payment Value
12633000
Preprinted Number
32023000066639
Subheadings
1
Tariff Base
66490007
User Type
23
Value Added Tax Base
66490007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12633000
Value Added Tax Total
12633000
Verification Number
1
Brazil
中文