Bill of Lading Number
4037926
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Zf Services Bogota S.A.S
Consignee (Original Format)
ZF SERVICES BOGOTA S.A.S
CL 26 69 63 OF 306
NIT ID (Original Format)
900625710
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Zf Do Brasil Ltda
Shipper (Original Format)
ZF DO BRASIL LTDA
ROD.SENADOR JOSE ERMIRIO DE MORAES,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
22/0692-EM-BIRK
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302500
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXX XX XXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX X
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
650.0
Net Weight (kg)
585.0
Value of Goods, CIF (USD)
$1,050
Value of Goods, FOB (USD)
$784
Freight Cost
264.58
Freight Value
265.76
Insurance Cost
1.18
Total Tax Paid
1276000
Acceptance Date
2023-02-21
Acceptance Number
32023000238569
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
383418
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1049.76
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
406690414
Document Type
R
Exchange Rate
4966.33
Flag Code
169
Identification Formula
32023000238569.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-09-21
Invoice Number
4201009387,
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50025738.000000
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-10-18
Payment Form
1
Payment Value
1276000
Preprinted Number
32023000238569
Subheadings
1
Tariff Base
5213455
Tariff Percentage
4.6
Tariff Subtotal
240000
Tariff Total
240000
User Type
23
Value Added Tax Base
5453455
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
6