Bill of Lading Number
575012493563
Shipment Date
2022-07-21
Filing Date
2022-07-21
Consignee
Schaeffler Colombia Ltda
Consignee (Original Format)
SCHAEFFLER COLOMBIA LTDA
CR 10 97 A 13 OF 209 TO A
NIT ID (Original Format)
900301833
Consignee Verification Number (Original Format)
5
Consignee Class
03
Consignee Province
11
Shipper
Schaeffler Brasil Ltda
Shipper (Original Format)
SCHAEFFLER BRASIL LTDA.
ESTRADA SADAE TAKAGI, 2600 ARMZ
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Germany
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
4720964850
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XX XXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
4.8
Net Weight (kg)
3.42
Value of Goods, CIF (USD)
$5,845
Value of Goods, FOB (USD)
$5,630
Freight Cost
134.96
Freight Value
214.96
Insurance Cost
80.0
Total Tax Paid
5019000
Acceptance Date
2022-07-21
Acceptance Number
32022000998840
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
111814
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5844.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
390709051
Document Type
N
Exchange Rate
4519.65
Flag Code
23
Identification Formula
3.202200099884E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-29
Invoice Number
E6060/2022
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-06-30
Payment Form
1
Payment Value
5019000
Preprinted Number
32022000998840
Subheadings
1
Tariff Base
26415366
User Type
23
Value Added Tax Base
26415366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5019000
Value Added Tax Total
5019000
Verification Number
3
Colombia
中文