Bill of Lading Number
575011081627
Shipment Date
2020-09-28
Filing Date
2020-09-28
Consignee
Colombiana Flexografica De Plasticos *Coldeplast S.A
Consignee (Original Format)
COLOMBIANA FLEXOGRAFICA DE PLASTICOS S.A.S
CR 42 53 116 AUT SUR
NIT ID (Original Format)
890905790
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Rossini Do Brasil Industria E Comercio De Plasticos
Shipper (Original Format)
ROSSINI DO BRASIL INDUSTRIA E COMERCIO DE PLASTICOS
RUA TABAPUA, S/N LOTE 12-B QUADRA 4
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
3038593913
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
8443910000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX X XXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
46.0
Net Weight (kg)
41.4
Value of Goods, CIF (USD)
$2,548
Value of Goods, FOB (USD)
$2,437
Freight Cost
109.4
Freight Value
111.23
Insurance Cost
1.83
Total Tax Paid
1875000
Acceptance Date
2020-09-28
Acceptance Number
32020001096666
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
328895
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2547.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
351172837
Document Type
N
Exchange Rate
3873.8
Flag Code
169
Identification Formula
32020001096666
Import Type
1
Incomex Office
99
Invoice Date
2020-09-16
Invoice Number
1818
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2020-09-22
Payment Form
1
Payment Value
1875000
Preprinted Number
32020001096666
Subheadings
1
Tariff Base
9869861
Total Paid
1875000
User Type
23
Value Added Tax Base
9869861
Value Added Tax Paid
1875000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1875000
Value Added Tax Total
1875000
Verification Number
1
中文
Brazil
