Bill of Lading Number
575003082336
Filing Date
2012-05-09
Shipment Date
2012-05-09
Consignee
Sociedad De Fabricacion De Automotores S A Sofasa S A
Consignee (Original Format)
SOCIEDAD DE FABRICACION DE AUTOMOTORES S A SOFASA S A
CARR CENTRAL DEL NORTE KM 17 C OCC
NIT ID (Original Format)
860025792
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Peguform Do Brasil Ltda
Shipper (Original Format)
PEGUFORM DO BRASIL LTDA
AV LESTE, KM 04 S/N CAMPO LARGO DA
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
1001-5167385
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708100000
Goods Shipped
XX XXX XXXXXXXXXXX XXX XXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
45.14
Net Weight (kg)
40.63
Value of Goods, CIF (USD)
$1,573
Value of Goods, FOB (USD)
$203
Freight Cost
943.77
Freight Value
1369.78
Insurance Cost
105.79
Total Tax Paid
762000
Acceptance Date
2012-05-09
Acceptance Number
32012000641948
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
104970
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
1572.53
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13101
Destination Providence
5
Document Identifier
193792162
Document Type
N
Economic Activity
3410
Exchange Rate
1754.89
Flag Code
169
Identification Formula
2012000600000
Import Type
99
Incomex Office
99
Invoice Date
2012-02-22
Invoice Number
RN_002_12
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25175.0
Number Packages
1
Other Costs
320.22
Packaging Code
PK
Payment Date
2012-02-23
Payment Form
99
Payment Value
762000
Preprinted Number
32012000641948
Subheadings
4
Tariff Base
2759617
Tariff Percentage
10.0
Tariff Subtotal
276000
Tariff Total
276000
User Type
23
Value Added Tax Base
3035617
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
486000
Value Added Tax Total
486000
Verification Number
2
Brazil
中文