Bill of Lading Number
575004774160
Shipment Date
2013-11-21
Filing Date
2013-11-21
Consignee
redacted
Consignee (Original Format)
GOMEZ BOTERO HECTOR IVAN
CR 28 29 140 OF 455
NIT ID (Original Format)
70692258
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Usimolde Matrizes Para Inhjetados
Shipper (Original Format)
USIMOLDE MATRIZES PARA INJETADOS LTDA.
RUA ICARO, 2720, BAIRRO CANUDOS - 9
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
13340112881
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
8480719000
Goods Shipped
XXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXX XXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
72.5
Net Weight (kg)
65.25
Value of Goods, CIF (USD)
$2,438
Value of Goods, FOB (USD)
$2,000
Freight Cost
428.0
Freight Value
438.0
Insurance Cost
10.0
Total Tax Paid
753000
Acceptance Date
2013-11-21
Acceptance Number
902013000214580
Bank Branch ID
351
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4547
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
2438.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
219263998
Document Type
N
Exchange Rate
1929.24
Flag Code
249
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-06
Invoice Number
006/2013
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA. NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-11-06
Payment Form
1
Payment Value
753000
Preprinted Number
902013000214580
Subheadings
1
Tariff Base
4703487
Total Paid
753000
User Type
23
Value Added Tax Base
4703487
Value Added Tax Paid
753000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
753000
Value Added Tax Total
753000
Verification Number
9
Brazil
中文