Bill of Lading Number
575013431813
Shipment Date
2023-06-01
Filing Date
2023-06-01
Consignee
La Gran Tienda Del Mecanico Sas
Consignee (Original Format)
LA GRAN TIENDA DEL MECANICO SAS
CL 39 BIS SUR 68 L 21
NIT ID (Original Format)
901098110
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tecnomotor Electronica Do Brasil S/A
Shipper (Original Format)
TECNOMOTOR ELECTRONICA DO BRASIL S.A.
RUA ALBINO TRIQUES 2040
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HAYDEAR SAS 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
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031200000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXX XXXX XXXXXXXXXXXXX XXXX X XXXXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
390.0
Net Weight (kg)
280.0
Value of Goods, CIF (USD)
$19,784
Value of Goods, FOB (USD)
$19,322
Freight Cost
190.33
Freight Value
462.06
Insurance Cost
67.63
Total Tax Paid
16806000
Acceptance Date
2023-06-01
Acceptance Number
32023000744518
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
507409
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
19784.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
412225074
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
32023000744518.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-16
Invoice Number
INV059TEC/2023
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
204.1
Packaging Code
BT
Payment Date
2023-05-17
Payment Form
8
Payment Value
16806000
Preprinted Number
32023000744518
Subheadings
2
Tariff Base
88451169
User Type
23
Value Added Tax Base
88451169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16806000
Value Added Tax Total
16806000
Verification Number
4