Bill of Lading Number
575012592299
Shipment Date
2022-10-03
Filing Date
2022-10-03
Consignee
Motores Del Valle Motovalle S.A.S
Consignee (Original Format)
MOTORES DEL VALLE MOTOVALLE S.A.S
CL 26 1 71 BRR JORGE ISAAC
NIT ID (Original Format)
890301680
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Agco Do Brasil Solucoes Agricolas Ltda
Shipper (Original Format)
AGCO DO BRASIL SOLUCOES AGRICOLAS LTDA
AV GUILHERME SCHELL, 10260 CANOAS R
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Brazil
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
0085/2022
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3140.0
Net Weight (kg)
2826.0
Value of Goods, CIF (USD)
$20,083
Value of Goods, FOB (USD)
$18,825
Freight Cost
1248.94
Freight Value
1258.35
Insurance Cost
9.41
Total Tax Paid
9330000
Acceptance Date
2022-10-03
Acceptance Number
482022000649404
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
882360
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20083.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25506
Destination Providence
11
Document Identifier
399057721
Document Type
N
Exchange Rate
4532.07
Flag Code
467
Identification Formula
4.820220006494E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-23
Invoice Number
PIV-22963848
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-07-22
Payment Form
5
Payment Value
9330000
Preprinted Number
482022000649404
Subheadings
1
Tariff Base
91019148
Tariff Percentage
5.0
Tariff Subtotal
4551000
Tariff Total
4551000
User Type
23
Value Added Tax Base
95570148
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
4779000
Value Added Tax Total
4779000
Verification Number
9
Colombia
中文