Bill of Lading Number
709
Shipment Date
2022-10-07
Filing Date
2022-10-07
Consignee
Praco Didacol S A S
Consignee (Original Format)
PRACO DIDACOL S A S
CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Liebherr Brasil I.C.M.E. Eireli
Shipper (Original Format)
LIEBHERR BRASIL I.C.M.E. EIRELI
R DR HANS LIEBHERR 01 - VILA BELACE
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
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
Truck
Transport Document
31144925429
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
8421299000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
77.37
Net Weight (kg)
37.0
Value of Goods, CIF (USD)
$2,498
Value of Goods, FOB (USD)
$2,209
Freight Cost
288.23
Freight Value
288.93
Insurance Cost
0.7
Total Tax Paid
3498000
Acceptance Date
2022-10-07
Acceptance Number
32022001427574
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
772042
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
2498.28
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
399641926
Document Type
N
Exchange Rate
4532.07
Flag Code
169
Identification Formula
3.2022001427574E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-27
Invoice Number
DAR 21116761
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-09-26
Payment Form
5
Payment Value
3498000
Preprinted Number
32022001427574
Subheadings
6
Tariff Base
11322380
Tariff Percentage
10.0
Tariff Subtotal
1132000
Tariff Total
1132000
User Type
23
Value Added Tax Base
12454380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2366000
Value Added Tax Total
2366000
Verification Number
3