Bill of Lading Number
575011839954
Shipment Date
2021-10-13
Filing Date
2021-10-13
Consignee
Tractogermana S.A.S
Consignee (Original Format)
TRACTOGERMANA S.A.S
AUT NORTE KM 20
NIT ID (Original Format)
900352122
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Kuhn Do Brasil SA
Shipper (Original Format)
KUHN DO BRASIL S.A
RUA ARNO PINI,13810-BAIRRO PETROPOL
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE 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
CRNEA1036721
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXXXXXXXX X
Item Quantity
46.0
Item Quantity Unit
U
Gross Weight (kg)
23.06
Net Weight (kg)
19.73
Value of Goods, CIF (USD)
$290
Value of Goods, FOB (USD)
$255
Freight Cost
35.03
Freight Value
35.1
Insurance Cost
0.07
Total Tax Paid
267000
Acceptance Date
2021-10-13
Acceptance Number
32021001228084
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
791602
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
290.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
25
Document Identifier
376079377
Document Type
N
Exchange Rate
3772.44
Flag Code
169
Identification Formula
3.2021001228084E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-17
Invoice Number
KBR221-21CO
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
25175.0
Number Packages
2
Packaging Code
PK
Payment Date
2021-09-21
Payment Form
8
Payment Value
267000
Preprinted Number
32021001228084
Subheadings
9
Tariff Base
1094008
Tariff Percentage
4.6
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
1144008
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
1