Bill of Lading Number
575010370465
Shipment Date
2019-10-21
Filing Date
2019-10-21
Consignee
Navarro Maryoly
Consignee (Original Format)
NAVARRO MARYOLY
CR 38 44 55 IN 6
NIT ID (Original Format)
32733269
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Freudenberg Nok Componentes Brasil Ltda
Shipper (Original Format)
FREUDENBERG-NOK COMP.BRASIL
AV.PIRAPORINHA.411-09950-902-DIADEM
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Brazil
Transport Method
Air
Transport Document
72962268942
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
8484100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXX XXX X XXXXXXXXX XXXX XXXXXXXX XX
Item Quantity
1535.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$7,361
Value of Goods, FOB (USD)
$7,109
Freight Cost
217.05
Freight Value
252.59
Insurance Cost
35.54
Total Tax Paid
6364000
Acceptance Date
2019-10-21
Acceptance Number
872019000199380
Bank Branch ID
271
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
18379
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
7361.13
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
8
Document Identifier
330442767
Document Type
N
Exchange Rate
3465.35
Flag Code
169
Identification Formula
87201900019938
Import Type
1
Incomex Office
99
Invoice Date
2019-10-14
Invoice Number
B1910077
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-10-18
Payment Form
1
Payment Value
6364000
Preprinted Number
872019000199380
Subheadings
1
Tariff Base
25508892
Tariff Paid
1275000
Tariff Percentage
5.0
Tariff Subtotal
1275000
Tariff Total
1275000
Total Paid
6364000
User Type
23
Value Added Tax Base
26783892
Value Added Tax Paid
5089000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5089000
Value Added Tax Total
5089000
Colombia
中文