Bill of Lading Number
575013873951
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Nansen Colombia Sas
Consignee (Original Format)
NANSEN COLOMBIA SAS
VIA 40 85 470 BODEGA 15
NIT ID (Original Format)
901484824
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nansen Instrumentos De Precisao
Shipper (Original Format)
NANSEN INSTRUMENTOS DE PRECISAO LTDA
RUA JOSE PEDRO ARAUJO 960 CINCO
Shipper Global HQ
Nansen Instrumentos De Precisao
Shipper Domestic HQ
Nansen Instrumentos De Precisao
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
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
230-63790893
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXXXXX XXXXX XXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XXXXX XXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
101.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$1,871
Value of Goods, FOB (USD)
$1,561
Freight Cost
302.17
Freight Value
309.97
Insurance Cost
7.8
Total Tax Paid
2340000
Acceptance Date
2023-11-08
Acceptance Number
872023000152969
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
236410
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
1871.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25248
Destination Providence
8
Document Identifier
427512257
Document Type
N
Exchange Rate
4047.11
Flag Code
169
Identification Formula
87202300015296
Import Type
99
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
EXP-23-094A
Legal Representative Document
890101962.000000
Legal Representative Name
AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-10-26
Payment Form
99
Payment Value
2340000
Preprinted Number
872023000152969
Subheadings
2
Tariff Base
7573074
Tariff Percentage
10.0
Tariff Subtotal
757000
Tariff Total
757000
User Type
23
Value Added Tax Base
8330074
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1583000
Value Added Tax Total
1583000
Verification Number
1