Bill of Lading Number
4288002
Shipment Date
2024-04-08
Filing Date
2024-04-08
Consignee
Epiroc Colombia S.A.S.
Consignee (Original Format)
EPIROC COLOMBIA S.A.S.
CR 85 K 46 A 66 ED B OF 201
NIT ID (Original Format)
901117560
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Creon Things Matter
Shipper (Original Format)
CREON THINGS MATTER
Annavagen 12 SE 35246 Vaxjo
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
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
C614882
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XX XXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
2.52
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$141
Value of Goods, FOB (USD)
$123
Freight Cost
18.06
Freight Value
18.1
Insurance Cost
0.04
Total Tax Paid
196000
Acceptance Date
2024-04-08
Acceptance Number
32024000466149
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
256150
Customs Code
C200
Customs Declaration
3
Customs Value
141.18
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
434996241
Document Type
N
Exchange Rate
3775.37
Flag Code
573
Identification Formula
32024000466149.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-15
Invoice Number
186685
Legal Representative Document
830023585.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BX
Payment Date
2024-03-18
Payment Form
1
Payment Value
196000
Preprinted Number
32024000466149
Subheadings
13
Tariff Base
533007
Tariff Percentage
15.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
613007
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
116000
Value Added Tax Total
116000