Bill of Lading Number
575013152101
Shipment Date
2023-03-13
Filing Date
2023-03-13
Consignee
Fertrac S. A. S.
Consignee (Original Format)
FERTRAC S. A. S.
TV 93 51 98 BG 17 BRR FONTIBON
NIT ID (Original Format)
830130469
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Meritor Do Brasil Sistema Automotiv
Shipper (Original Format)
MERITOR DO BRASIL SISTEMAS AUTOMOTIVOS LTDA
ROD.PRES CASTELO BRANCO,11100 KM 30
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
SSZCTG2301071
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
8487902000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
15.67
Net Weight (kg)
14.19
Value of Goods, CIF (USD)
$649
Value of Goods, FOB (USD)
$642
Freight Cost
6.47
Freight Value
7.25
Insurance Cost
0.78
Total Tax Paid
769000
Acceptance Date
2023-03-13
Acceptance Number
32023000340371
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
285725
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
649.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
408136755
Document Type
N
Exchange Rate
4748.61
Flag Code
169
Identification Formula
32023000340371.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
BSA-4304/22
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
19
Packaging Code
YY
Payment Date
2023-01-29
Payment Form
1
Payment Value
769000
Preprinted Number
32023000340371
Subheadings
9
Tariff Base
3082988
Tariff Paid
154000
Tariff Percentage
5.0
Tariff Subtotal
154000
Tariff Total
154000
Total Paid
769000
User Type
23
Value Added Tax Base
3236988
Value Added Tax Paid
615000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
615000
Value Added Tax Total
615000
Verification Number
7