Bill of Lading Number
575008839993
Shipment Date
2018-04-23
Filing Date
2018-04-23
Consignee
Epiroc Colombia S.A.S.
Consignee (Original Format)
EPIROC COLOMBIA S.A.S.
CR 85 D 46 A 65 LC 1 2
NIT ID (Original Format)
901117560
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Epiroc Colombia S.A.S.
Shipper
Atlas Copco Secoroc Ab
Shipper (Original Format)
ATLAS COPCO SECOROC AB
SE-737 25 FAGERSTA
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Finland
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
3BFU279
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
57.0
Item Quantity Unit
U
Gross Weight (kg)
271.12
Net Weight (kg)
228.88
Value of Goods, CIF (USD)
$10,137
Value of Goods, FOB (USD)
$9,319
Freight Cost
725.85
Freight Value
818.1
Insurance Cost
92.25
Total Tax Paid
5219000
Acceptance Date
2018-04-19
Acceptance Number
32018000604029
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
132139
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10136.74
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
302268222
Document Type
N
Exchange Rate
2710.03
Flag Code
245
Identification Formula
32018000604029
Import Type
1
Incomex Office
99
Invoice Date
2018-04-11
Invoice Number
761927
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2018-04-11
Payment Form
1
Payment Value
5219000
Preprinted Number
32018000604029
Subheadings
3
Tariff Base
27470870
Total Paid
5219000
User Type
23
Value Added Tax Base
27470870
Value Added Tax Paid
5219000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5219000
Value Added Tax Total
5219000
Verification Number
4