Bill of Lading Number
575014864338
Shipment Date
2024-11-12
Filing Date
2024-11-12
Consignee
Cartones America S.A.
Consignee (Original Format)
CARTONES AMERICA S A CAME
CL 70 NORTE 2 A 130
NIT ID (Original Format)
860026759
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Btg Instruments Ab
Shipper (Original Format)
BTG INSTRUMENTS AB
P.O. BOX 602, INDUSTRIGATAN 1-3 SE-
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Germany
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
5731307875
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501401900
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.85
Net Weight (kg)
3.4
Value of Goods, CIF (USD)
$2,349
Value of Goods, FOB (USD)
$2,139
Freight Cost
209.09
Freight Value
209.75
Insurance Cost
0.66
Total Tax Paid
1939000
Acceptance Date
2024-11-12
Acceptance Number
32024001573882
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
228251
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2349.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
446896493
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001573882.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
90246631
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-04
Payment Form
1
Payment Value
1939000
Preprinted Number
32024001573882
Subheadings
1
Tariff Base
10205739
User Type
23
Value Added Tax Base
10205739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1939000
Value Added Tax Total
1939000
Verification Number
4