Bill of Lading Number
575014650761
Filing Date
2024-08-22
Shipment Date
2024-08-22
Consignee
Equipos Tecnicos Y Logistica S.A.
Consignee (Original Format)
EQUIPOS TECNICOS Y LOGISTICA S.A.
CR 52 10 184
NIT ID (Original Format)
890900323
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Bergen Engines As
Shipper (Original Format)
BERGEN ENGINES AS
P.O BOX 3 HYIKJE, 5877 BERGEN, NORW
Shipper Global HQ
Langley Holdings
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
AMS00016023
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
2.34
Net Weight (kg)
2.11
Value of Goods, CIF (USD)
$236
Value of Goods, FOB (USD)
$194
Freight Cost
42.07
Freight Value
42.24
Insurance Cost
0.17
Total Tax Paid
349000
Acceptance Date
2024-08-22
Acceptance Number
32024001151762
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
347793
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
235.94
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
25
Document Identifier
442449343
Document Type
N
Exchange Rate
4014.18
Flag Code
573
Identification Formula
32024001151762.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-17
Invoice Number
4432041661
Legal Representative Document
900120371.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTROL SIA SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2024-08-08
Payment Form
1
Payment Value
349000
Preprinted Number
32024001151762
Subheadings
12
Tariff Base
947106
Tariff Paid
142000
Tariff Percentage
15.0
Tariff Subtotal
142000
Tariff Total
142000
Total Paid
349000
User Type
23
Value Added Tax Base
1089106
Value Added Tax Paid
207000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
207000
Value Added Tax Total
207000
Verification Number
5
Norway
中文