Bill of Lading Number
575010783838
Shipment Date
2020-03-16
Filing Date
2020-03-16
Consignee
Viappiani De Colombia S.A.S.
Consignee (Original Format)
VIAPPIANI DE COLOMBIA S.A.S.
CL 5 A 39 194 OF 701
NIT ID (Original Format)
900486095
Consignee Verification Number (Original Format)
1
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
1264037692
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 XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXX XXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
57.0
Net Weight (kg)
51.3
Value of Goods, CIF (USD)
$4,882
Value of Goods, FOB (USD)
$4,530
Freight Cost
306.9
Freight Value
352.2
Insurance Cost
45.3
Total Tax Paid
3743000
Acceptance Date
2020-03-16
Acceptance Number
32020000386930
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
307591
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4882.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
340232911
Document Type
N
Exchange Rate
4034.66
Flag Code
169
Identification Formula
32020000386930
Import Type
1
Incomex Office
99
Invoice Date
2020-03-03
Invoice Number
1746
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
2020-03-11
Payment Form
8
Payment Value
3743000
Preprinted Number
32020000386930
Subheadings
1
Tariff Base
19697533
Total Paid
3743000
User Type
23
Value Added Tax Base
19697533
Value Added Tax Paid
3743000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3743000
Value Added Tax Total
3743000
Verification Number
8
中文
Brazil
