Bill of Lading Number
2785552
Shipment Date
2017-09-27
Filing Date
2017-09-27
Consignee
Motimport Sas
Consignee (Original Format)
MOTIMPORT SAS
CL 9 36 03 LC 235 236
NIT ID (Original Format)
900817773
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
11
Shipper
Pantaneiro Industria E Comercio De Capas Ltda
Shipper (Original Format)
PANTANEIRO INDUSTRIA E COMERCIO DE CAPAS LTDA
RUA VISCONDE DE SAO LEOPOLDO, 795 B
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
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
HAWB26140011596
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6211399000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
1892.0
Item Quantity Unit
U
Gross Weight (kg)
1328.56
Net Weight (kg)
1195.7
Value of Goods, CIF (USD)
$27,140
Value of Goods, FOB (USD)
$26,466
Freight Cost
544.14
Freight Value
674.15
Insurance Cost
130.01
Total Tax Paid
25825000
Acceptance Date
2017-09-22
Acceptance Number
32017001461508
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
650252
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
27140.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
293128328
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
32017001461508
Import Type
1
Incomex Office
99
Invoice Date
2017-08-24
Invoice Number
007/2017
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA N
Municipality
11001.0
Number Packages
101
Packaging Code
PK
Payment Date
2017-08-31
Payment Form
8
Payment Value
25825000
Preprinted Number
32017001461508
Subheadings
2
Tariff Base
78869431
Tariff Percentage
11.55
Tariff Subtotal
9109000
Tariff Total
9109000
User Type
23
Value Added Tax Base
87978431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16716000
Value Added Tax Total
16716000
Verification Number
9
Es
Colombia
