Bill of Lading Number
116575007128
Shipment Date
2016-08-19
Filing Date
2016-08-19
Consignee
Virodent Representaciones Limitada
Consignee (Original Format)
VIRODENT REPRESENTACIONES LIMITADA
CRA 74 N. 48 37 CC OBELISCO OF 915
NIT ID (Original Format)
811007540
Consignee Verification Number (Original Format)
1
Consignee Class
2
Consignee Province
5
Shipper
Edg Equipamentos E Controles Ltda
Shipper (Original Format)
EDG EQUIPAMENTOS E CONTROLES LTDA
RUA EDUARDO GOBATO N 300 CEAT CEP 1
Shipper Global HQ
Edg Equipamentos E Controles Ltda
Shipper Domestic HQ
Edg Equipamentos E Controles Ltda
Carrier (Original Format)
COMPAQIA PANAMEQA DE AVIACION
Declarer
AGENCIA DE ADUANAS G5 GLOBAL CUSTOMS SAS 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
23096181433
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
8203200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXX XX XXXXXXXXXXXXX XXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1.2
Net Weight (kg)
0.8
Value of Goods, CIF (USD)
$72
Value of Goods, FOB (USD)
$68
Freight Cost
3.64
Freight Value
4.18
Insurance Cost
0.34
Acceptance Date
2016-08-18
Acceptance Number
90201600001465
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
10497
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
72.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1609
Destination Providence
5
Document Identifier
270517077
Exchange Rate
2911.26
Flag Code
580
Identification Formula
5007300373708
Import Type
1
Incomex Office
99
Invoice Date
2016-07-29
Invoice Number
EDG1212016
Legal Representative Document
71789330
Legal Representative Name
ZULUAGA QUINTERO FRANK WILMAR
Municipality
5001.0
Number Packages
16
Other Costs
0.2
Packaging Code
CT
Payment Date
2016-08-01
Payment Form
8
Payment Value
46000
Preprinted Number
20120000000000
Tariff Base
210135
Tariff Paid
11000
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
Total Paid
46000
User ID
564
User Type
55
Value Added Tax Base
221135
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000