Bill of Lading Number
575012426724
Shipment Date
2022-08-12
Filing Date
2022-08-12
Consignee
Bartec Latam S A S
Consignee (Original Format)
BARTEC LATAM S A S
CL 106 54 78 OF 402 TO EMPRESARIAL B
NIT ID (Original Format)
900671285
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bartec Pixavi As
Shipper (Original Format)
BARTEC PIXAVI AS
VESTRE SVANHOLMEN 24 4313 SADNES, N
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
777031894656
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXXX XXX X
Item Quantity
28.0
Item Quantity Unit
U
Gross Weight (kg)
0.52
Net Weight (kg)
0.47
Value of Goods, CIF (USD)
$597
Value of Goods, FOB (USD)
$583
Freight Cost
11.42
Freight Value
14.33
Insurance Cost
2.91
Total Tax Paid
1043000
Acceptance Date
2022-08-12
Acceptance Number
32022001123841
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
142783
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
597.1
Declaration Type
2
Declarer Verification Number
5
Deposit Code
11701
Destination Providence
11
Document Identifier
392344517
Document Type
N
Exchange Rate
4268.3
Flag Code
249
Identification Formula
3.2022001123841E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-03
Invoice Number
6971
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-06-03
Payment Form
1
Payment Value
1043000
Preprinted Number
32022001123841
Subheadings
3
Tariff Base
2548602
Tariff Percentage
10.0
Tariff Subtotal
255000
Tariff Total
255000
User Type
23
Value Added Tax Base
2803602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
533000
Value Added Tax Total
533000
Verification Number
6
Norway
中文