Bill of Lading Number
575007363039
Shipment Date
2016-11-17
Filing Date
2016-11-17
Consignee
Thyssenkrupp Elevadores S.A.
Consignee (Original Format)
THYSSENKRUPP ELEVADORES S.A.
A K 45 118 30 OF 704
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 GUAIBA- RS
Shipper Domestic HQ
Thyssenkrupp Elevadores S/A
Carrier (Original Format)
TAM LINHAS AEREAS S.A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA 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
549-25811413
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
8483500000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
105.41
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$1,448
Value of Goods, FOB (USD)
$1,301
Freight Cost
145.8
Freight Value
146.57
Insurance Cost
0.77
Total Tax Paid
718000
Acceptance Date
2016-11-15
Acceptance Number
32016001582354
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
719048
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1447.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25370
Destination Providence
11
Document Identifier
276263602
Document Type
N
Exchange Rate
3100.12
Flag Code
105
Identification Formula
2016001600000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-28
Invoice Number
5597090183
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2016-10-28
Payment Form
1
Payment Value
718000
Preprinted Number
32016001582354
Subheadings
2
Tariff Base
4488106
Total Paid
718000
User Type
23
Value Added Tax Base
4488106
Value Added Tax Paid
718000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
718000
Value Added Tax Total
718000
Verification Number
3