Bill of Lading Number
575012987264
Shipment Date
2023-01-19
Filing Date
2023-01-19
Consignee
Industria Nacional De Gaseosas S A
Consignee (Original Format)
INDUSTRIA NACIONAL DE GASEOSAS S A
CL 25 D 95 A 85 POR 2
NIT ID (Original Format)
890903858
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Liess Maquinas E Equipamentos Ltda
Shipper (Original Format)
LIESS MAQUINAS E EQUIPAMENTOS LTDA
RUA LIBERDADE 951 CANOAS RS CEP 920
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Air
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
7318160000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXX
Item Quantity
0.38
Item Quantity Unit
KG
Gross Weight (kg)
0.52
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$15
Value of Goods, FOB (USD)
$11
Freight Cost
2.56
Freight Value
4.07
Insurance Cost
0.33
Total Tax Paid
15000
Acceptance Date
2023-01-19
Acceptance Number
32023000080370
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
46387
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
15.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
405175878
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000080370
Import Type
99
Incomex Office
99
Invoice Date
2022-11-14
Invoice Number
A-9/2022
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
1.18
Packaging Code
PK
Payment Date
2022-12-07
Payment Form
99
Payment Value
15000
Preprinted Number
32023000080370
Subheadings
9
Tariff Base
72164
Tariff Percentage
1.55
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
73164
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
1
Brazil
中文