Bill of Lading Number
575013117831
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Nuruena S.A.S.
Consignee (Original Format)
NURUEnA S.A.S.
CR 25 13 40
NIT ID (Original Format)
860001605
Consignee Class
02
Consignee Province
11
Shipper
Lorenzetti S.A. Industrias Brasileiras Electrometalurgicas
Shipper (Original Format)
LORENZETTI S.A INDUSTRIAS BRASILEIRAS ELECTROMETALURGICAS
1230 PRESIDENTE WILSON AVE
Shipper Global HQ
Lorenzetti S A I.B.E.
Shipper Domestic HQ
Lorenzetti S A I.B.E.
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A 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
Transport Document
729-4673-1311
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
509.0
Net Weight (kg)
486.65
Value of Goods, CIF (USD)
$8,475
Value of Goods, FOB (USD)
$7,870
Freight Cost
588.47
Freight Value
604.65
Insurance Cost
3.28
Total Tax Paid
7382000
Acceptance Date
2023-02-07
Acceptance Number
32023000168449
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
365949
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8474.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
405975150
Document Type
R
Exchange Rate
4584.44
Flag Code
169
Identification Formula
32023000168449.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-01-20
Invoice Number
A133/23
Legal Representative Document
890404619.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50130765.000000
Municipality
11001.0
Number Packages
133
Other Costs
12.9
Packaging Code
PK
Payment Date
2023-01-24
Payment Form
1
Payment Value
7382000
Preprinted Number
32023000168449
Subheadings
2
Tariff Base
38851524
User Type
23
Value Added Tax Base
38851524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7382000
Value Added Tax Total
7382000
Verification Number
9
中文
Brazil
