Bill of Lading Number
575014241836
Shipment Date
2024-03-19
Filing Date
2024-03-19
Consignee
Importadora Eurobrazil Ltda
Consignee (Original Format)
IMPORTADORA EUROBRAZIL LTDA
CR 26 63 G 02
NIT ID (Original Format)
800092277
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Tecnotrasmissioni Srl .
Shipper (Original Format)
TECNOTRASMISSIONI S.R.L.
VIA MUZZA SPADETTA, 20/26 LOC.BAZAN
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
DCS00649832
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708409000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XX XXXXXXX XXXXXXXXXXXX XX XXXX XX XXXXXX XXXX XXXXXXXXX
Item Quantity
351.0
Item Quantity Unit
U
Gross Weight (kg)
155.5
Net Weight (kg)
148.0
Value of Goods, CIF (USD)
$7,833
Value of Goods, FOB (USD)
$7,255
Freight Cost
393.84
Freight Value
578.05
Insurance Cost
38.0
Total Tax Paid
7620000
Acceptance Date
2024-03-19
Acceptance Number
32024000382056
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
903880
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7832.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
434400763
Document Type
N
Exchange Rate
3899.39
Flag Code
245
Identification Formula
32024000382056.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-01
Invoice Number
438/FI
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
2
Other Costs
146.21
Packaging Code
CS
Payment Date
2024-03-13
Payment Form
8
Payment Value
7620000
Preprinted Number
32024000382056
Subheadings
2
Tariff Base
30543493
Tariff Percentage
5.0
Tariff Subtotal
1527000
Tariff Total
1527000
User Type
23
Value Added Tax Base
32070493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6093000
Value Added Tax Total
6093000
Verification Number
9