Bill of Lading Number
22000001619
Shipment Date
2022-05-11
Filing Date
2022-05-11
Consignee
Kjiplas S.A
Consignee (Original Format)
K'' JIPLAS S.A.
CR 53 56 286 KM 21 AUT MEDELLIN-
NIT ID (Original Format)
800157926
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Laserflex Industrial Ltda
Shipper (Original Format)
LASERFLEX INDUSTRIAL LTDA
AVENIDA MARINGA 529-83324-432- PINH
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
31144922523
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
8443910000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXX
Item Quantity
73.0
Item Quantity Unit
U
Gross Weight (kg)
1166.0
Net Weight (kg)
993.6
Value of Goods, CIF (USD)
$53,186
Value of Goods, FOB (USD)
$50,710
Freight Cost
1916.65
Freight Value
2476.28
Insurance Cost
96.62
Total Tax Paid
41292000
Acceptance Date
2022-05-11
Acceptance Number
902022000075522
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
376111
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
53186.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
387101096
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
9.0202200007552E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-04
Invoice Number
188/21
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5318.0
Number Packages
5
Other Costs
463.01
Packaging Code
PK
Payment Date
2022-04-05
Payment Form
8
Payment Value
41292000
Preprinted Number
902022000075522
Subheadings
1
Tariff Base
217324253
User Type
23
Value Added Tax Base
217324253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41292000
Value Added Tax Total
41292000
Verification Number
4