Bill of Lading Number
575013159533
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Mcut Sas
Consignee (Original Format)
MCUT SAS
TV 31 11 39 SUR CC CIUDAD MONTES LC
NIT ID (Original Format)
901308012
Consignee Class
02
Consignee Province
11
Shipper
Kyocera Do Brasil Componentes Industriais Ltda
Shipper (Original Format)
KYOCERA DO BRASIL COMPONENTES INDUSTRIAIS LTDA
RUA JORNALISTA ANGELA MARTINS VIEIR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
1622805682
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
8209001000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX X X X X X XXX XXX X XXXXXXXX XXX
Item Quantity
2810.0
Item Quantity Unit
U
Gross Weight (kg)
16.78
Net Weight (kg)
11.48
Value of Goods, CIF (USD)
$15,220
Value of Goods, FOB (USD)
$14,854
Freight Cost
217.12
Freight Value
365.66
Insurance Cost
148.54
Total Tax Paid
13713000
Acceptance Date
2023-02-14
Acceptance Number
32023000205560
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
443245
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
15220.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
406394514
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000205560.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
2023/0008
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2023-02-10
Payment Form
1
Payment Value
13713000
Preprinted Number
32023000205560
Subheadings
3
Tariff Base
72174523
Total Paid
13713000
User Type
23
Value Added Tax Base
72174523
Value Added Tax Paid
13713000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13713000
Value Added Tax Total
13713000
Verification Number
6
中文
Brazil
