Bill of Lading Number
008100029632
Shipment Date
2008-07-17
Filing Date
2008-07-17
Consignee
Atlas Copco Colombia Ltda
Consignee (Original Format)
ATLAS COPCO COLOMBIA LTDA.
CR 85 D 46 A 65 BG 6
NIT ID (Original Format)
860534244
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Atlas Copco Airpower N.V.
Shipper (Original Format)
ATLAS COPCO AIRPOWER N.V.
BOOMSESTEENWEG 957 B2610 WILRIJK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S I A DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
1776053495
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXXXXXXX XXXXX X XX XXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.16
Net Weight (kg)
1.04
Value of Goods, CIF (USD)
$3,352
Value of Goods, FOB (USD)
$3,270
Freight Cost
65.65
Freight Value
82.0
Insurance Cost
16.35
Total Tax Paid
1291815
Acceptance Date
2008-07-17
Acceptance Number
32008100629669
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
105019
Customs Agent
15
Customs Code
C100
Customs Declaration
3
Customs Value
3351.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
124636963
Document Type
N
Economic Activity
5161
Exchange Rate
1768.09
Flag Code
169
Identification Formula
2008100600000
Import Type
99
Incomex Office
99
Invoice Date
2008-07-11
Invoice Number
10001
Legal Representative Document
830076778
Legal Representative Name
S I A DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-07-11
Payment Form
99
Payment Value
1291815
Preprinted Number
32008100629669
Subheadings
1
Tariff Base
5925754
Tariff Percentage
5.0
Tariff Subtotal
296288
Tariff Total
296288
User ID
3871
User Type
26
Value Added Tax Base
6222042
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
995527
Value Added Tax Total
995527
Verification Number
3