Bill of Lading Number
902021000005
Shipment Date
2021-11-22
Filing Date
2021-11-22
Consignee
Tecnopool S.A.S.
Consignee (Original Format)
TECNOPOOL S.A.S.
DG 74 C 32 E E 25
NIT ID (Original Format)
900560297
Consignee Verification Number (Original Format)
7
Consignee Class
02
Shipper
Nautilus Equipamentos Industriais Ltda
Shipper (Original Format)
NAUTILUS EQUIPAMENTOS INDUSTRIAIS LTDA
ESTRADA MUNICIPAL PREFEITO GERALDO
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
90010117409
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
5.37
Item Quantity Unit
KG
Gross Weight (kg)
6.09
Net Weight (kg)
5.37
Value of Goods, CIF (USD)
$327
Value of Goods, FOB (USD)
$196
Freight Cost
130.62
Freight Value
131.6
Insurance Cost
0.98
Acceptance Date
2021-11-19
Acceptance Number
902021000178056
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
340424
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
327.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
378497659
Exchange Rate
3875.38
Flag Code
169
Identification Formula
9.0202100017805E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-27
Invoice Number
2635/21
Legal Representative Document
94396564.000000
Legal Representative Name
JORGE ENRIQUE CARDONA DARAVIÑA
Number Packages
132
Packaging Code
YY
Payment Date
2021-11-01
Payment Form
8
Payment Value
392000
Preprinted Number
9020210001780564
Subheadings
3
Tariff Base
1268412
Tariff Percentage
10.0
Tariff Subtotal
127000
Tariff Total
127000
User Type
23
Value Added Tax Base
1395412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
265000
Value Added Tax Total
265000
Verification Number
9