Bill of Lading Number
575014462577
Shipment Date
2024-06-27
Filing Date
2024-06-27
Consignee
Styr SpA Sucursal Colombia
Consignee (Original Format)
STYR SPA SUCURSAL COLOMBIA
CR 43 A 1 A SUR 69 IN 802
NIT ID (Original Format)
901199623
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Devico As
Shipper (Original Format)
DEVICO AS
INDUSTRIVEIEN 43 A 7080 HEIMDAL, NO
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
1656557490
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
9026109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXX XXX XXXXXXX XXXX XX XXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.47
Net Weight (kg)
5.82
Value of Goods, CIF (USD)
$1,438
Value of Goods, FOB (USD)
$1,315
Freight Cost
110.27
Freight Value
122.38
Insurance Cost
7.13
Total Tax Paid
1141000
Acceptance Date
2024-06-27
Acceptance Number
32024000860622
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
33441
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1437.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
26903
Destination Providence
5
Document Identifier
439926907
Document Type
N
Exchange Rate
4175.96
Flag Code
169
Identification Formula
32024000860622.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-28
Invoice Number
S2422004
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
3
Other Costs
4.98
Packaging Code
YY
Payment Date
2024-06-04
Payment Form
1
Payment Value
1141000
Preprinted Number
32024000860622
Subheadings
21
Tariff Base
6003026
User Type
23
Value Added Tax Base
6003026
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1141000
Value Added Tax Total
1141000
Verification Number
9