Bill of Lading Number
575004528466
Shipment Date
2013-08-13
Filing Date
2013-08-13
Consignee
Id Tag Co. S.A.S
Consignee (Original Format)
ID TAG COMPANY S.A.S
CL 35 5 17 BRR LA CEIBA
NIT ID (Original Format)
900518528
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
23
Shipper
Korth Rfid Ltda
Shipper (Original Format)
KORTH RFID LTDA
RUA ANTONIO CARLOS FERRAZ DE SALES,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
796381219424
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.66
Net Weight (kg)
2.4
Value of Goods, CIF (USD)
$212
Value of Goods, FOB (USD)
$200
Freight Cost
11.23
Freight Value
12.23
Insurance Cost
1.0
Total Tax Paid
67000
Acceptance Date
2013-08-12
Acceptance Number
32013001154699
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9599
Customs Agent
41
Customs Code
C200
Customs Declaration
3
Customs Value
212.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
213102889
Document Type
N
Exchange Rate
1877.23
Flag Code
249
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-31
Invoice Number
001417
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
23001.0
Number Packages
5
Packaging Code
CT
Payment Date
2013-08-02
Payment Form
10
Payment Value
67000
Preprinted Number
32013001154699
Subheadings
5
Tariff Base
398405
Tariff Paid
3000
Tariff Percentage
0.75
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
67000
User Type
23
Value Added Tax Base
401405
Value Added Tax Paid
64000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
9