Bill of Lading Number
575011271889
Shipment Date
2021-01-16
Filing Date
2021-01-16
Consignee
Neogas Colombia
Consignee (Original Format)
NEOGAS COLOMBIA
CL 100 8 A 55 OF 216
NIT ID (Original Format)
900248490
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Neogas Do Brasil Gas Natural Comprimido SA
Shipper (Original Format)
NEOGAS DO BRASIL GAS NATURAL COMPRIMIDO S/A
RUA ERNA SIRTOLI UEZ, 248 BAIRRO SA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
Brazil
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
772461754630
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
8413702900
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
42.81
Net Weight (kg)
38.53
Value of Goods, CIF (USD)
$3,023
Value of Goods, FOB (USD)
$2,779
Freight Cost
225.33
Freight Value
243.94
Insurance Cost
18.61
Total Tax Paid
1987000
Acceptance Date
2021-01-15
Acceptance Number
32021000053079
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
515602
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3022.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
358913989
Document Type
N
Exchange Rate
3459.39
Flag Code
249
Identification Formula
32021000053079
Import Type
1
Incomex Office
99
Invoice Date
2020-12-22
Invoice Number
305/20
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2020-12-23
Payment Form
8
Payment Value
1987000
Preprinted Number
32021000053079
Subheadings
7
Tariff Base
10457701
User Type
23
Value Added Tax Base
10457701
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1987000
Value Added Tax Total
1987000
Verification Number
1