Bill of Lading Number
575013157734
Shipment Date
2023-02-20
Filing Date
2023-02-20
Consignee
S E I Sistemas E Instrumentacion S A
Consignee (Original Format)
S E I SISTEMAS E INSTRUMENTACION S A
CL 86 A 49 D 03
NIT ID (Original Format)
860090404
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Beamex Oy Ab
Shipper (Original Format)
BEAMEX OY AB
RISTISUONRAITTI 10, 68600 PIETARSAA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Germany
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
49W291LWMVG
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
8414200000
Goods Shipped
XXXXXX XX XXXX X XX XXXXXX XXXXXXXXXXX XX XXXX X XXXXX XXXXX X XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXX X XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.11
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$609
Value of Goods, FOB (USD)
$604
Freight Cost
3.49
Freight Value
5.3
Insurance Cost
1.81
Total Tax Paid
549000
Acceptance Date
2023-02-17
Acceptance Number
32023000224345
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60497
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
609.48
Declaration Type
2
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
406644170
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000224345.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
223019
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-02-09
Payment Form
1
Payment Value
549000
Preprinted Number
32023000224345
Subheadings
6
Tariff Base
2890185
Total Paid
549000
User Type
23
Value Added Tax Base
2890185
Value Added Tax Paid
549000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
549000
Value Added Tax Total
549000
Verification Number
1
Finland
中文