Bill of Lading Number
575011281471
Shipment Date
2021-01-14
Filing Date
2021-01-14
Consignee
Thyssenkrupp Elevadores S.A.
Consignee (Original Format)
THYSSENKRUPP ELEVADORES S.A.
CR 85 K 46 A 66 TO 2 OF 401
NIT ID (Original Format)
860072876
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Thyssenkrupp Elevadores SA
Shipper (Original Format)
THYSSENKRUPP ELEVADORES S/A
RUA SANTA MARIA, 1000. RS
Shipper Domestic HQ
Thyssenkrupp Elevadores S/A
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
BRPOA0000000436
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
8428109000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXX XXXXX X XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX X X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
15400.0
Net Weight (kg)
13859.0
Value of Goods, CIF (USD)
$47,766
Value of Goods, FOB (USD)
$45,591
Freight Cost
2150.0
Freight Value
2174.48
Insurance Cost
24.48
Total Tax Paid
31396000
Acceptance Date
2021-01-14
Acceptance Number
482021000024997
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
598544
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
47765.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
358852222
Document Type
N
Exchange Rate
3459.39
Flag Code
434
Identification Formula
48202100002499
Import Type
1
Incomex Office
99
Invoice Date
2020-12-14
Invoice Number
FAT0000168-19
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
101
Packaging Code
YY
Payment Date
2020-12-23
Payment Form
1
Payment Value
31396000
Preprinted Number
482021000024997
Subheadings
1
Tariff Base
165240392
User Type
23
Value Added Tax Base
165240392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31396000
Value Added Tax Total
31396000
Verification Number
1