Bill of Lading Number
575014798261
Shipment Date
2024-09-26
Filing Date
2024-09-26
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
Sweden
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
1555000440
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXX XXXXXX XXXX XXXXXXX XXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
27.4
Value of Goods, CIF (USD)
$28,666
Value of Goods, FOB (USD)
$28,288
Freight Cost
370.36
Freight Value
378.38
Insurance Cost
8.02
Total Tax Paid
22740000
Acceptance Date
2024-09-26
Acceptance Number
32024001340166
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
164167
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
28665.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
445055578
Document Type
N
Exchange Rate
4175.1
Flag Code
169
Identification Formula
32024001340166.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
90244838
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
2024-09-17
Payment Form
1
Payment Value
22740000
Preprinted Number
32024001340166
Subheadings
1
Tariff Base
119683083
User Type
23
Value Added Tax Base
119683083
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22740000
Value Added Tax Total
22740000
Verification Number
7