Bill of Lading Number
575007904559
Shipment Date
2017-06-05
Filing Date
2017-06-05
Consignee
Comercial E Importadora Penn Elcom Ltda
Consignee (Original Format)
COMERCIAL E IMPORTADORA PENN ELCOM LTDA
CL 22 D 127 84 BG 17
NIT ID (Original Format)
900181321
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Penn Elcom Comercial E Importadora Ltda
Shipper (Original Format)
PENN ELCOM COMERCIAL E IMPORTADORA LTDA
RUA ALBA 1872 - V STA CATARINA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. 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
1423-0556080
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
7318190000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXX
Item Quantity
0.98
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
0.98
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$98
Freight Cost
0.52
Freight Value
1.08
Insurance Cost
0.56
Total Tax Paid
55000
Acceptance Date
2017-06-05
Acceptance Number
32017000807111
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
593131
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
99.56
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
284994868
Document Type
N
Exchange Rate
2895.73
Flag Code
169
Identification Formula
32017000807111
Import Type
1
Incomex Office
99
Invoice Date
2017-05-18
Invoice Number
N04 COBR02017
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
44
Packaging Code
CS
Payment Date
2017-05-26
Payment Form
5
Payment Value
55000
Preprinted Number
32017000807111
Subheadings
6
Tariff Base
288299
User Type
23
Value Added Tax Base
288299
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
1
中文
Brazil
