Bill of Lading Number
575013326136
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Multiparts Service S.A.S.
Consignee (Original Format)
MULTIPARTS SERVICE S.A.S.
CL 35 NORTE 3 G 70
NIT ID (Original Format)
901379972
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Engpartes Solucoes Agricolas Eireli
Shipper (Original Format)
ENGPARTES SOLUCOES AGRICOLAS EIRELI
AV. HARRY GIANNECHINI, 295, JD CENT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Shipment Origin
United States
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
397025608642
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
8412900000
Goods Shipped
XX XX X XXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXX XX XXXX XXX XXXXX X
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
28.5
Value of Goods, CIF (USD)
$3,408
Value of Goods, FOB (USD)
$3,045
Freight Cost
300.0
Freight Value
363.14
Insurance Cost
9.14
Total Tax Paid
2937000
Acceptance Date
2023-04-24
Acceptance Number
32023000547399
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
456618
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3408.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
409906527
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000547399.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
20230330000007
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL SAS NIVEL II
Municipality
76001.0
Number Packages
1
Other Costs
54.0
Packaging Code
YY
Payment Date
2023-04-18
Payment Form
8
Payment Value
2937000
Preprinted Number
32023000547399
Subheadings
1
Tariff Base
15458573
User Type
23
Value Added Tax Base
15458573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2937000
Value Added Tax Total
2937000
Verification Number
7
Colombia
中文