Bill of Lading Number
575011074421
Shipment Date
2020-11-18
Filing Date
2020-11-18
Consignee
Fiza S A S
Consignee (Original Format)
FIZA S A S
AUT NORTE KM 19 20
NIT ID (Original Format)
860450913
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Paviparts Group Comercio De Pecas Ltda
Shipper (Original Format)
PAVIPARTS GROUP COMERCIO DE PECAS LTDA
RUA CARLOS DE CAMPOS, 263 - VILA CO
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS 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
40608681621
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
7320209000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX XX XX XXXXXX XXX XXXX XXXXXXXXXXX X XX XX XXXXXXXX
Item Quantity
9.29
Item Quantity Unit
KG
Gross Weight (kg)
9.53
Net Weight (kg)
9.29
Value of Goods, CIF (USD)
$176
Value of Goods, FOB (USD)
$168
Freight Cost
7.15
Freight Value
8.0
Insurance Cost
0.18
Total Tax Paid
122000
Acceptance Date
2020-11-17
Acceptance Number
32020001297995
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
43552
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
175.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
25
Document Identifier
356620623
Document Type
N
Economic Activity
5161
Exchange Rate
3646.22
Flag Code
249
Identification Formula
32020001297995
Import Type
1
Incomex Office
99
Invoice Date
2020-09-14
Invoice Number
810/20
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25175.0
Number Packages
4
Other Costs
0.67
Packaging Code
PK
Payment Date
2020-09-16
Payment Form
1
Payment Value
122000
Preprinted Number
32020001297995
Subheadings
4
Tariff Base
639948
Total Paid
122000
User Type
23
Value Added Tax Base
639948
Value Added Tax Paid
122000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
122000
Value Added Tax Total
122000
Verification Number
5
Brazil
中文