Bill of Lading Number
575013291926
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Maqtra S.A.S
Consignee (Original Format)
MAQTRA S.A.S
AV 5 C N 47 A 34
NIT ID (Original Format)
900525256
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Mwm Tupy Do Brasil Ltda
Shipper (Original Format)
MWM - TUPY DO BRASIL LTDA.
AV.ODILA CHAVES RODRIGUES 1277-CEP
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
2300099EABK
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999100
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXX XX XXXXXXXX XXXX XXX XX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1.06
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$28
Value of Goods, FOB (USD)
$27
Freight Cost
0.74
Freight Value
1.08
Insurance Cost
0.05
Total Tax Paid
24000
Acceptance Date
2023-04-21
Acceptance Number
32023000541570
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456297
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
27.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
409879756
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
32023000541570.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
SP-0171/23
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
33
Other Costs
0.29
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
1
Payment Value
24000
Preprinted Number
32023000541570
Subheadings
39
Tariff Base
123740
User Type
23
Value Added Tax Base
123740
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
6
Colombia
中文