Bill of Lading Number
575008461310
Shipment Date
2017-12-22
Filing Date
2017-12-22
Consignee
Epiroc Colombia S.A.S.
Consignee (Original Format)
EPIROC COLOMBIA S.A.S.
CR 85 D 46 A 65
NIT ID (Original Format)
901117560
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Atlas Copco India Ltd.
Shipper (Original Format)
ATLAS COPCO (INDIA) LIMITED
PLOT NO.145/A & 146/2,SECTOR
Shipper Global HQ
Atlas Copco Tools Ab
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
014-46211362
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207132000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
59.9
Net Weight (kg)
53.91
Value of Goods, CIF (USD)
$2,390
Value of Goods, FOB (USD)
$2,097
Freight Cost
283.47
Freight Value
292.7
Insurance Cost
9.23
Total Tax Paid
1362000
Acceptance Date
2017-12-20
Acceptance Number
32017001957988
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
284159
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2389.94
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
296990236
Document Type
N
Exchange Rate
2999.07
Flag Code
169
Identification Formula
32017001957988
Import Type
1
Incomex Office
99
Invoice Date
2017-11-29
Invoice Number
307909
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2017-12-01
Payment Form
1
Payment Value
1362000
Preprinted Number
32017001957988
Subheadings
3
Tariff Base
7167597
Total Paid
1362000
User Type
23
Value Added Tax Base
7167597
Value Added Tax Paid
1362000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1362000
Value Added Tax Total
1362000
Verification Number
2
India
中文