Bill of Lading Number
575006917193
Shipment Date
2016-05-06
Filing Date
2016-05-06
Consignee
Transmision Mecanica Limitada
Consignee (Original Format)
TRANSMISION MECANICA LIMITADA
AUT MEDELLIN KM 2 EN PARCELAS PAR EMPRES
NIT ID (Original Format)
830109078
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Vulkan Do Brasil Ltda
Shipper (Original Format)
VULKAN DO BRASIL LTDA
ROD ENGENHEIRO CONSTANCIO CINTRA, K
Shipper Domestic HQ
Vulkan Do Brasil Ltda
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
1423-0496155
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813810000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX X XXX X
Item Quantity
9.38
Item Quantity Unit
KG
Gross Weight (kg)
11.66
Net Weight (kg)
9.38
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$144
Freight Cost
11.17
Freight Value
17.13
Insurance Cost
0.36
Total Tax Paid
129000
Acceptance Date
2016-05-06
Acceptance Number
32016000603578
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
424140
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
161.39
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
264564968
Document Type
N
Exchange Rate
2885.72
Flag Code
169
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-28
Invoice Number
VDT-001623
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
5.6
Packaging Code
PK
Payment Date
2016-04-27
Payment Form
1
Payment Value
129000
Preprinted Number
32016000603578
Subheadings
3
Tariff Base
465726
Tariff Percentage
10.0
Tariff Subtotal
47000
Tariff Total
47000
User Type
23
Value Added Tax Base
512726
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
Verification Number
4
Colombia
中文