Bill of Lading Number
4557287
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Ademinsa Colombia S.A.S
Consignee (Original Format)
ADEMINSA COLOMBIA S.A.S
CL 169 B 75 60 TO 6 OF 1302
NIT ID (Original Format)
830514941
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Easy Laser Ab
Shipper (Original Format)
EASY-LASER AB
ALFAGATAN 6 S-431 49 P.O. BOX 149
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
A32287VMQRN
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
9031499000
Goods Shipped
XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.38
Net Weight (kg)
5.74
Value of Goods, CIF (USD)
$3,881
Value of Goods, FOB (USD)
$3,705
Freight Cost
100.69
Freight Value
176.55
Insurance Cost
75.86
Total Tax Paid
2981000
Acceptance Date
2025-07-01
Acceptance Number
32025001217749
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
550700
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3881.14
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
457248121
Document Type
N
Exchange Rate
4042.87
Flag Code
840
Identification Formula
32025001217749
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
104468
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-09
Payment Form
8
Payment Value
2981000
Preprinted Number
32025001217749
Subheadings
2
Tariff Base
15690944
User Type
23
Value Added Tax Base
15690944
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2981000
Value Added Tax Total
2981000
Verification Number
9