Bill of Lading Number
575013264253
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Superpolo S.A.
Consignee (Original Format)
SUPERPOLO S.A.S.
VIA SIBERIA COTA KM 1 PUNTO 6 COSTADO
NIT ID (Original Format)
830092963
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Valeo Climatizacao Do Brasil Veiculos Comerciais S/A
Shipper (Original Format)
VALEO CLIMATIZACAO DO BRASIL - VEICULOS COMERCIAIS S/A
AV RIO BRANCO, 4688 CAXIAS DO SUL R
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin
Colombia
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
24330102659
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8707901000
Goods Shipped
X XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXX XXXXXXXXX XXX XXXXXXXXXX XXXXXX X XXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
3887.3
Net Weight (kg)
3582.37
Value of Goods, CIF (USD)
$28,001
Value of Goods, FOB (USD)
$26,164
Freight Cost
1809.8
Freight Value
1836.45
Insurance Cost
26.65
Total Tax Paid
24131000
Acceptance Date
2023-04-25
Acceptance Number
32023000554213
Annual License
2023
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
303612
Customs Agent
30
Customs Code
C466
Customs Declaration
3
Customs Value
28000.77
Declaration Type
5
Declarer Verification Number
8
Deposit Code
5
Destination Providence
25
Document Identifier
409945046
Document Type
R
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000554213.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-19
Invoice Number
SPA 3005
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number
50029537.000000
Municipality
25214.0
Number Packages
10
Packaging Code
YY
Payment Date
2023-03-15
Payment Form
1
Payment Value
24131000
Preprinted Number
32023000554213
Subheadings
1
Tariff Base
127005333
User Type
23
Value Added Tax Base
127005333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24131000
Value Added Tax Total
24131000
Verification Number
7