Bill of Lading Number
575004402204
Shipment Date
2013-06-18
Filing Date
2013-06-18
Consignee
Mopardiesel E U
Consignee (Original Format)
MOPARDIESEL E U
CR 29 A 6 64 P 2
NIT ID (Original Format)
900187382
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Intl Ind.Autom.Amer.Sur Ltda
Shipper (Original Format)
INTERNATIONAL IND.AUTOM.AMER.SUR LTDA
AV.GUILHERME SCHELL,10160-CEP-9442
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANA SUPPLA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
DMR20139616
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409995000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
7.34
Net Weight (kg)
6.61
Value of Goods, CIF (USD)
$327
Value of Goods, FOB (USD)
$297
Freight Cost
21.06
Freight Value
29.23
Insurance Cost
1.49
Total Tax Paid
135000
Acceptance Date
2013-06-18
Acceptance Number
32013000860591
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3369
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
326.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
210138139
Document Type
N
Exchange Rate
1895.01
Flag Code
580
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-24
Invoice Number
SP-0256/13
Legal Representative Document
39719035
Legal Representative Name
Aljure Robayo Adriana Angelica
Municipality
11001.0
Number Packages
2
Other Costs
6.68
Packaging Code
BT
Payment Date
2013-06-11
Payment Form
1
Payment Value
135000
Preprinted Number
32013000860591
Subheadings
11
Tariff Base
618816
Tariff Paid
31000
Tariff Percentage
5.0
Tariff Subtotal
31000
Tariff Total
31000
Total Paid
135000
User Type
23
Value Added Tax Base
649816
Value Added Tax Paid
104000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
1