Bill of Lading Number
067725
Shipment Date
2017-02-09
Filing Date
2017-02-09
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Knorr Bremse Sistemas P Veiculos Comerciais Brasil Ltda
Shipper (Original Format)
KNORR BREMSE SISTEMAS PARA VEIC COMERCIAIS BRASIL
AV ENG EUSEBIO STEVAUX 873 P.O BOX
Carrier
THSO - The H Six (H6) Way Llc
Carrier (Original Format)
TRANSPORTES SANCHEZ POLO S.A
Declarer
Agencia de Aduanas ML S.A. Nivel 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
SMLU4725830A
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
8481805900
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1212.31
Net Weight (kg)
1097.01
Value of Goods, CIF (USD)
$8,221
Value of Goods, FOB (USD)
$8,072
Freight Cost
77.34
Freight Value
149.09
Insurance Cost
2.42
Total Tax Paid
4502000
Acceptance Date
2017-02-08
Acceptance Number
32017000184093
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
140174
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
8221.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
25
Document Identifier
280280924
Document Type
N
Economic Activity
5011
Exchange Rate
2882.2
Flag Code
467
Identification Formula
32017000184093
Import Type
1
Incomex Office
99
Invoice Date
2016-12-13
Invoice Number
BTB 014-16
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
63
Other Costs
69.33
Packaging Code
PK
Payment Date
2017-01-06
Payment Form
1
Payment Value
4502000
Preprinted Number
32017000184093
Subheadings
78
Tariff Base
23695575
User Type
23
Value Added Tax Base
23695575
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4502000
Value Added Tax Total
4502000
Verification Number
1
中文
Brazil
