Bill of Lading Number
575009639009
Filing Date
2019-01-18
Shipment Date
2019-01-18
Consignee
Weg Colombia Limitada
Consignee (Original Format)
WEG COLOMBIA S.A.S.
CL 46 A 82 54 POR I I BG 7
NIT ID (Original Format)
830128434
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Weg Equipamentos Eletricos S.A.
Shipper (Original Format)
WEG EQUIPAMENTOS ELETRICOS S/A
AV. PREFEITO WALDEMAR GRUBBA 3000 8
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
ONEYSAOU34372300
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501523000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XX XXXXXXXXX XXXXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
523.46
Net Weight (kg)
464.83
Value of Goods, CIF (USD)
$1,575
Value of Goods, FOB (USD)
$1,483
Freight Cost
90.82
Freight Value
92.24
Insurance Cost
1.42
Total Tax Paid
939000
Acceptance Date
2019-01-17
Acceptance Number
482019000045172
Annual License
2019
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
52103
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1575.21
Declaration Type
1
Deposit Code
7201
Destination Providence
11
Document Identifier
318900602
Document Type
R
Exchange Rate
3136.49
Flag Code
434
Identification Formula
48201900004517
Import Type
1
Incomex Office
3
Invoice Date
2018-12-21
Invoice Number
E009996E18
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50051990
Municipality
11001.0
Number Packages
63
Packaging Code
PK
Payment Date
2018-12-28
Payment Form
3
Payment Value
939000
Preprinted Number
482019000045172
Subheadings
8
Tariff Base
4940630
Total Paid
939000
User Type
23
Value Added Tax Base
4940630
Value Added Tax Paid
939000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
939000
Value Added Tax Total
939000
Verification Number
5