Bill of Lading Number
24000003379
Shipment Date
2024-09-24
Filing Date
2024-09-24
Consignee
Amerquip S.A.
Consignee (Original Format)
AMERQUIP S.A.S
CR 48 48 SUR 75 BG 104
NIT ID (Original Format)
811010978
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Wayne Fueling Systems
Shipper (Original Format)
WAYNE FUELING SYSTEMS
ESTRADA DO TIMBO, 126 HIGIENOPOLIS
Shipper Global HQ
Wayne Industria E Comercio Ltda Divisao Wayne
Shipper Domestic HQ
Wayne Industria E Comercio Ltda Divisao Wayne
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
31144936431
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
8473300000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXXX XXXXXXXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.02
Net Weight (kg)
9.92
Value of Goods, CIF (USD)
$2,656
Value of Goods, FOB (USD)
$2,542
Freight Cost
81.43
Freight Value
113.8
Insurance Cost
2.16
Total Tax Paid
2107000
Acceptance Date
2024-09-24
Acceptance Number
902024000158413
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
554826
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2655.58
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
444957019
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
90202400015841.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-03
Invoice Number
710/2024
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5266.0
Number Packages
2
Other Costs
30.21
Packaging Code
YY
Payment Date
2024-09-04
Payment Form
1
Payment Value
2107000
Preprinted Number
902024000158413
Subheadings
6
Tariff Base
11087312
User Type
23
Value Added Tax Base
11087312
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2107000
Value Added Tax Total
2107000
Verification Number
5
Brazil
中文