Bill of Lading Number
575003005896
Shipment Date
2012-02-16
Filing Date
2012-02-16
Consignee
Linde Colombia S.A.
Consignee (Original Format)
LINDE COLOMBIA S A
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Linde Colombia S.A.
Consignee Domestic HQ
Linde Colombia S.A.
Shipper
Rotarex Brasil Ltda
Shipper (Original Format)
ROTAREX BRASIL LTDA
AV ENG RONALDO A. GUEDES PEREIRA, 3
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
23627851
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
8481809900
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX X XXX XXXXXXXX XX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
540.19
Net Weight (kg)
502.69
Value of Goods, CIF (USD)
$9,184
Value of Goods, FOB (USD)
$8,759
Freight Cost
424.69
Freight Value
425.08
Insurance Cost
0.39
Total Tax Paid
2902000
Acceptance Date
2012-02-16
Acceptance Number
32012000214064
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
253665
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
9184.33
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
190770511
Document Type
N
Economic Activity
2411
Exchange Rate
1774.96
Flag Code
249
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-01
Invoice Number
004.865-12
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2012-02-08
Payment Form
1
Payment Value
2902000
Preprinted Number
32012000214064
Subheadings
1
Tariff Base
16301818
Tariff Percentage
1.55
Tariff Subtotal
253000
Tariff Total
253000
User Type
23
Value Added Tax Base
16554818
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2649000
Value Added Tax Total
2649000
Verification Number
1
Brazil
中文