Bill of Lading Number
906022
Filing Date
2024-12-24
Shipment Date
2024-12-24
Consignee
Solinftec America Latina S.A.S.
Consignee (Original Format)
SOLINFTEC AMERICA LATINA S.A.S.
CL 36 N 6 65 ED WORLD TRADE CERTER
NIT ID (Original Format)
901245825
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Tecsoil Automacao E Sistemas S.A.
Shipper (Original Format)
TECSOIL AUTOMACAO E SISTEMAS S.A.
AVENIDA JOAO CERNACH NO.977 SALA 1
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517699090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
62.5
Net Weight (kg)
56.25
Value of Goods, CIF (USD)
$19,126
Value of Goods, FOB (USD)
$18,662
Freight Cost
253.0
Freight Value
464.57
Insurance Cost
79.44
Total Tax Paid
23844000
Acceptance Date
2024-12-23
Acceptance Number
882024000115750
Annual License
2024
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
52534
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
19126.49
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
448724864
Document Type
L
Exchange Rate
4335.2
Flag Code
249
Identification Formula
88202400011575.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-04-25
Invoice Number
32595
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
40027804.000000
Municipality
76001.0
Number Packages
6
Other Costs
132.13
Packaging Code
PK
Payment Date
2022-04-26
Payment Form
1
Payment Value
23844000
Preprinted Number
882024000115750
Subheadings
1
Tariff Base
82917159
Total Paid
8090000
User Type
23
Value Added Tax Base
82917159
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15754000
Value Added Tax Total
15754000
Verification Number
5