Bill of Lading Number
575012604462
Filing Date
2022-09-02
Shipment Date
2022-09-02
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA
CR 22 18 43
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Osg Sulamericana De Ferramentas Ltda
Shipper (Original Format)
OSG SULAMERICANA DE FERRAMENTAS LTDA
RUA RAUL RODRIGUES DE SIQUEIRA, 767
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
15390026802
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
8207400000
Goods Shipped
XXXXXX XX XXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXXX XXX XXXXX XXXXXX XXX XXX XXXXXXX XX XXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
1980.0
Item Quantity Unit
U
Gross Weight (kg)
132.36
Net Weight (kg)
119.12
Value of Goods, CIF (USD)
$29,802
Value of Goods, FOB (USD)
$29,540
Freight Cost
146.28
Freight Value
262.77
Insurance Cost
35.45
Total Tax Paid
24960000
Acceptance Date
2022-09-02
Acceptance Number
32022001230136
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
169334
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
29802.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
11
Document Identifier
394825893
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.2022001230136E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
OSF-220414
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
81.04
Packaging Code
CT
Payment Date
2022-08-10
Payment Form
8
Payment Value
24960000
Preprinted Number
32022001230136
Subheadings
3
Tariff Base
131366916
User Type
23
Value Added Tax Base
131366916
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24960000
Value Added Tax Total
24960000
Verification Number
1