Bill of Lading Number
575012856356
Shipment Date
2022-11-02
Filing Date
2022-11-02
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
Epiroc Drilling Tools A Division Of Epiroc Canada Inc.
Shipper (Original Format)
Epiroc Drilling Tools a Division of Epiroc
20131 logan avenue
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Air
Transport Document
014-21566226
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307190000
Goods Shipped
XX XXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXX X XXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
18.3
Item Quantity Unit
KG
Gross Weight (kg)
24.0
Net Weight (kg)
18.3
Value of Goods, CIF (USD)
$652
Value of Goods, FOB (USD)
$295
Freight Cost
357.0
Freight Value
357.31
Insurance Cost
0.31
Total Tax Paid
598000
Acceptance Date
2022-11-02
Acceptance Number
32022001555663
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
841794
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
652.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
5
Document Identifier
401943384
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.2022001555663E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-28
Invoice Number
221000732
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
2022-10-21
Payment Form
1
Payment Value
598000
Preprinted Number
32022001555663
Subheadings
1
Tariff Base
3146255
User Type
23
Value Added Tax Base
3146255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
598000
Value Added Tax Total
598000
Verification Number
1
中文
Canada
