Bill of Lading Number
575015007389
Shipment Date
2024-11-27
Filing Date
2024-11-27
Consignee
Plp Colombia S.A.S.
Consignee (Original Format)
PLP COLOMBIA S.A.S.
AUT MEDELLIN BOGOTA KM 37 BG 10
NIT ID (Original Format)
901036184
Consignee Class
02
Consignee Province
5
Shipper
Maxxweld Conectores Electricos Ltda
Shipper (Original Format)
MAXXWELD CONECTORES ELeTRICOS LTDA
RUA EXPEDICIONÁRIO ANTONIO MACHADO,
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
31144937648
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8535909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXX XXX XXXXXXXX XXXXXXXXXXX X XX X X XX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XXXXX XXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
317.65
Net Weight (kg)
297.37
Value of Goods, CIF (USD)
$3,827
Value of Goods, FOB (USD)
$3,583
Freight Cost
225.38
Freight Value
244.24
Insurance Cost
18.86
Total Tax Paid
3190000
Acceptance Date
2024-11-27
Acceptance Number
32024001665741
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254383
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3826.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
447768709
Document Type
R
Exchange Rate
4387.09
Flag Code
580
Identification Formula
32024001665741.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-11
Invoice Number
1500
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
License Number
50163476.000000
Municipality
5615.0
Number Packages
5
Packaging Code
YY
Payment Date
2024-11-06
Payment Form
1
Payment Value
3190000
Preprinted Number
32024001665741
Subheadings
1
Tariff Base
16789306
User Type
23
Value Added Tax Base
16789306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3190000
Value Added Tax Total
3190000
Verification Number
8