Bill of Lading Number
4017084
Shipment Date
2023-01-17
Filing Date
2023-01-17
Consignee
Tetra Pak Ltda Bic
Consignee (Original Format)
TETRA PAK LTDA BIC
CR 11 A 94 25 45 P 6 ED OXO CENTER
NIT ID (Original Format)
800200934
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Ab Blaklader Workwear
Shipper (Original Format)
AB BLAKLADER WORKWEAR
SE-512 23 SVENLJUNGA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Truck
Transport Document
4922403102
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
6105100000
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
10.76
Net Weight (kg)
9.34
Value of Goods, CIF (USD)
$592
Value of Goods, FOB (USD)
$454
Freight Cost
137.15
Freight Value
137.66
Insurance Cost
0.51
Total Tax Paid
1850000
Acceptance Date
2023-01-17
Acceptance Number
32023000066737
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
39011
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
592.13
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
404928500
Document Type
N
Exchange Rate
4692.04
Flag Code
23
Identification Formula
32023000066737
Import Type
1
Incomex Office
99
Invoice Date
2022-07-29
Invoice Number
20783188
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-11-03
Payment Form
5
Payment Value
1850000
Preprinted Number
32023000066737
Subheadings
21
Tariff Base
2778298
Tariff Percentage
40.0
Tariff Subtotal
1111000
Tariff Total
1111000
User Type
23
Value Added Tax Base
3889298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
739000
Value Added Tax Total
739000
Verification Number
9