Bill of Lading Number
007100016137
Shipment Date
2007-05-02
Filing Date
2007-05-02
Consignee
Atlas Copco Colombia Ltda Uap Cod
Consignee (Original Format)
ATLAS COPCO COLOMBIA LTDA UAP COD 734
CARRERA 85 D N 81 65
NIT ID (Original Format)
860534244
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Atlas Copco Secoroc Ab
Shipper (Original Format)
ATLAS COPCO SECOROC AB
BOX 521 SE 27 FAGERSTA SWEDEN
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
1HVX564
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431439000
Goods Shipped
XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX XX XX XXXXX X XXXXXX XXXXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.52
Net Weight (kg)
1.39
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$80
Freight Cost
5.62
Freight Value
11.72
Insurance Cost
0.4
Total Tax Paid
53196
Acceptance Date
2007-05-02
Acceptance Number
32007100343884
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
94732
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
91.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
105837337
Document Type
N
Exchange Rate
2111.52
Flag Code
573
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-24
Invoice Number
166635
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA
Municipality
11001.0
Number Packages
2
Other Costs
5.7
Packaging Code
BT
Payment Date
2007-04-26
Payment Form
1
Payment Value
53196
Preprinted Number
32007100343884
Subheadings
2
Tariff Base
192740
Tariff Percentage
10.0
Tariff Subtotal
19274
Tariff Total
19274
User ID
49
User Type
3
Value Added Tax Base
212014
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33922
Value Added Tax Total
33922
Verification Number
6