Bill of Lading Number
3669635
Shipment Date
2021-07-07
Filing Date
2021-07-07
Consignee
Comercial Ingeoelectrica Sas
Consignee (Original Format)
COMERCIAL INGEOELECTRICA SAS
CR 21 169 62 OF 201 OF 216
NIT ID (Original Format)
830010599
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Ibeko Power Ab
Shipper (Original Format)
IBEKO POWER AB
STOCKHOLMSVAGEN 18 181 50 LIDINGO S
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S 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
Truck
Transport Document
4870187693
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
9030390000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$8,620
Value of Goods, FOB (USD)
$8,115
Freight Cost
285.59
Freight Value
504.73
Insurance Cost
50.0
Total Tax Paid
6184000
Acceptance Date
2021-07-07
Acceptance Number
32021000753733
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
683084
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
8620.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
365939988
Document Type
N
Exchange Rate
3775.53
Flag Code
249
Identification Formula
32021000753733
Import Type
1
Incomex Office
99
Invoice Date
2021-06-02
Invoice Number
I 2106-5209 Co
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
169.14
Packaging Code
CT
Payment Date
2021-06-11
Payment Form
1
Payment Value
6184000
Preprinted Number
32021000753733
Subheadings
1
Tariff Base
32545597
User Type
23
Value Added Tax Base
32545597
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6184000
Value Added Tax Total
6184000
Verification Number
3
Colombia
中文