Bill of Lading Number
575009221212
Shipment Date
2018-08-21
Filing Date
2018-08-21
Consignee
Tanques Friomax S.A.S.
Consignee (Original Format)
TANQUES FRIOMAX S.A.S.
AV TRONCAL DE OCCIDENTE 1 59 ESTE LT
NIT ID (Original Format)
900754756
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Maquimax Ind. E Com. De Maquinas Ltda
Shipper (Original Format)
MAQUIMAX IND. E COM. DE MAQUINAS LTDA
ROD BR 386-KM 361-S/N
Carrier (Original Format)
OCEANAIR LINHAS AEREAS S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
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
2366-0006042
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434901000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
450.0
Net Weight (kg)
410.0
Value of Goods, CIF (USD)
$5,794
Value of Goods, FOB (USD)
$5,164
Freight Cost
615.33
Freight Value
629.79
Insurance Cost
14.46
Total Tax Paid
875000
Acceptance Date
2018-08-21
Acceptance Number
32018001340014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
838891
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5794.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
309077490
Document Type
N
Exchange Rate
3019.55
Flag Code
169
Identification Formula
32018001340014
Import Type
1
Incomex Office
99
Invoice Date
2018-08-10
Invoice Number
024/2018
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
25473.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-08-16
Payment Form
1
Payment Value
875000
Preprinted Number
32018001340014
Subheadings
1
Tariff Base
17495665
User Type
23
Value Added Tax Base
17495665
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
875000
Value Added Tax Total
875000
Verification Number
4
Colombia
中文