Bill of Lading Number
22000004772
Shipment Date
2022-12-01
Filing Date
2022-12-01
Consignee
Orbit Solutions S.A.S.
Consignee (Original Format)
ORBIT SOLUTIONS S.A.S.
CL 47 D CR 77 A 9 IN 101
NIT ID (Original Format)
900493550
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Integrafacil Ltda
Shipper (Original Format)
INTEGRAFACIL LTDA
RUA DAS ORQUIDEAS, 737 - JARDIN POM
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
90010135315
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
285.3
Item Quantity Unit
KG
Gross Weight (kg)
362.7
Net Weight (kg)
285.3
Value of Goods, CIF (USD)
$29,923
Value of Goods, FOB (USD)
$27,204
Freight Cost
2495.09
Freight Value
2718.81
Insurance Cost
119.22
Total Tax Paid
27721000
Acceptance Date
2022-12-01
Acceptance Number
902022000202760
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
421485
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
29922.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
402475700
Document Type
N
Exchange Rate
4875.91
Flag Code
105
Identification Formula
9.0202200020276E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-26
Invoice Number
139-ORBIT
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
14
Other Costs
104.5
Packaging Code
PK
Payment Date
2022-10-26
Payment Form
8
Payment Value
27721000
Preprinted Number
902022000202760
Subheadings
3
Tariff Base
145900392
User Type
23
Value Added Tax Base
145900392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27721000
Value Added Tax Total
27721000
Verification Number
6