Bill of Lading Number
575008315103
Shipment Date
2017-10-24
Filing Date
2017-10-24
Consignee
Mel Asociados S.A.S
Consignee (Original Format)
MEL ASOCIADOS S.A.S
CR 53 90 B 42 BRR ALTOS DE RIOMAR
NIT ID (Original Format)
900359511
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Equipesca Indústria E Comércio Ltda
Shipper (Original Format)
EQUIPESCA INDUSTRIA E COMERCIO LTDA
CALLE PROTEJEDA, 41 - CAMPINAS - SP
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Air
Transport Document
230-97352824
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5608190000
Goods Shipped
XX XXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX XX XXXX
Item Quantity
164.63
Item Quantity Unit
KG
Gross Weight (kg)
173.9
Net Weight (kg)
164.63
Value of Goods, CIF (USD)
$2,613
Value of Goods, FOB (USD)
$2,184
Freight Cost
305.42
Freight Value
429.36
Insurance Cost
14.48
Total Tax Paid
1923000
Acceptance Date
2017-10-21
Acceptance Number
872017000222673
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
54042
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2613.36
Declaration Type
3
Deposit Code
99900
Destination Providence
8
Document Identifier
294653952
Document Type
N
Exchange Rate
2949.69
Flag Code
169
Identification Formula
87201700022267
Import Type
1
Incomex Office
99
Invoice Date
2017-10-02
Invoice Number
055/17
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
10
Other Costs
109.46
Packaging Code
PK
Payment Date
2017-10-19
Payment Form
1
Payment Value
1923000
Preprinted Number
872017000222673
Subheadings
2
Tariff Base
7708602
Tariff Percentage
5.0
Tariff Subtotal
385000
Tariff Total
385000
User Type
23
Value Added Tax Base
8093602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1538000
Value Added Tax Total
1538000
Colombia
中文