Bill of Lading Number
575011469742
Shipment Date
2021-05-28
Filing Date
2021-05-28
Consignee
Cartagena Container Terminal Operator S.A.S.
Consignee (Original Format)
CARTAGENA CONTAINER TERMINAL OPERATOR S.A.S.
BRR BOSQUE AV PEDRO VELEZ 48 14
NIT ID (Original Format)
900915647
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Cargotec Chs Pte
Shipper (Original Format)
Cargotec CHS Pte Ltd Bromma
15 Tukang Innovation Drive SINGAPOR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
1976086066
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
8483609000
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XX XXX XXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.6
Net Weight (kg)
2.6
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$410
Freight Cost
47.75
Freight Value
48.98
Insurance Cost
1.23
Total Tax Paid
426000
Acceptance Date
2021-05-27
Acceptance Number
32021000597822
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
645520
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
458.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
13
Document Identifier
364600654
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000597822E13
Import Type
1
Incomex Office
99
Invoice Date
2021-03-17
Invoice Number
1521003745
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
131.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-03-25
Payment Form
1
Payment Value
426000
Preprinted Number
32021000597822
Subheadings
7
Tariff Base
1708126
Tariff Percentage
5.0
Tariff Subtotal
85000
Tariff Total
85000
User Type
23
Value Added Tax Base
1793126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
341000
Value Added Tax Total
341000
Verification Number
1
France
中文