Bill of Lading Number
575009193192
Shipment Date
2018-08-21
Filing Date
2018-08-21
Consignee
Importarex S.A.S
Consignee (Original Format)
IMPORTAREX S.A.S
CR 6 24 46
NIT ID (Original Format)
805031667
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Lemasa Ind E Com De Bombas De Alta Pressao Ltda
Shipper (Original Format)
LEMASA IND E COM DE BOMBAS DE ALTA PRESSAO LTDA.
RUA VALDIR ROBERTO DE CAMARGO No. 7
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S
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
1103018451
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XX XX XX XXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
7.53
Net Weight (kg)
7.15
Value of Goods, CIF (USD)
$276
Value of Goods, FOB (USD)
$269
Freight Cost
5.03
Freight Value
7.19
Insurance Cost
0.61
Total Tax Paid
153000
Acceptance Date
2018-08-18
Acceptance Number
32018001332167
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
833706
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
276.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25290
Destination Providence
76
Document Identifier
309079270
Document Type
N
Exchange Rate
2919.44
Flag Code
169
Identification Formula
32018001332167
Import Type
99
Incomex Office
99
Invoice Date
2018-07-20
Invoice Number
10640/18
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S
Municipality
76001.0
Number Packages
2
Other Costs
1.55
Packaging Code
YY
Payment Date
2018-07-27
Payment Form
99
Payment Value
153000
Preprinted Number
32018001332167
Subheadings
10
Tariff Base
806524
Total Paid
153000
User Type
23
Value Added Tax Base
806524
Value Added Tax Paid
153000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
9
中文
Brazil
