Bill of Lading Number
575007864775
Shipment Date
2017-05-30
Filing Date
2017-05-30
Consignee
Vargas Rincon Rafael Augusto
Consignee (Original Format)
VARGAS RINCON RAFAEL AUGUSTO
CR 18 6 A 26 OF 401 BRR LA ESTANZUEL
NIT ID (Original Format)
79594831
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Freudenberg Nok Componentes Brasil Ltda
Shipper (Original Format)
FREUDENBERG NOK COMPONENTES BRASIL LTDA.
AV.PIRAPORINHA, 411-09950-902, DIAD
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
HAWB-122348
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
8484900000
Goods Shipped
XXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXXX XX XXXX X XX XXXX XX XXXXXXXXXXXX XXXXXXX XX X
Item Quantity
511.0
Item Quantity Unit
U
Gross Weight (kg)
121.63
Net Weight (kg)
109.47
Value of Goods, CIF (USD)
$13,026
Value of Goods, FOB (USD)
$12,861
Freight Cost
68.62
Freight Value
164.68
Insurance Cost
84.88
Total Tax Paid
9530000
Acceptance Date
2017-05-25
Acceptance Number
32017000741200
Bank Branch ID
131
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7993
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
13025.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25290
Destination Providence
11
Document Identifier
284890248
Document Type
N
Exchange Rate
2932.16
Flag Code
580
Identification Formula
32017000741200
Import Type
1
Incomex Office
99
Invoice Date
2017-05-11
Invoice Number
b1710037
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
11.18
Packaging Code
PK
Payment Date
2017-05-16
Payment Form
8
Payment Value
9530000
Preprinted Number
32017000741200
Subheadings
2
Tariff Base
38193085
Tariff Paid
1910000
Tariff Percentage
5.0
Tariff Subtotal
1910000
Tariff Total
1910000
Total Paid
9530000
User Type
23
Value Added Tax Base
40103085
Value Added Tax Paid
7620000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7620000
Value Added Tax Total
7620000
Verification Number
1
Colombia
中文