Bill of Lading Number
575010410011
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Equipos De Mantenimiento Predictivo Emp Ltda
Consignee (Original Format)
EQUIPOS DE MANTENIMIENTO PREDICTIVO EMP LTDA.
CR 35 10 34
NIT ID (Original Format)
830009043
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Spm Instrument Ab
Shipper (Original Format)
SPM INSTRUMENT AB
FINNINGEVAGEN 71 S-64525 STRAGNAS S
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS 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
Air
Transport Document
0W8506FSYYN
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
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
3.7
Net Weight (kg)
3.33
Value of Goods, CIF (USD)
$310
Value of Goods, FOB (USD)
$260
Freight Cost
30.0
Freight Value
50.0
Insurance Cost
10.0
Total Tax Paid
196000
Acceptance Date
2019-11-15
Acceptance Number
32019001850957
Annual License
2019
Bank Branch ID
10
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62514
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
310.0
Declaration Type
2
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
333227200
Document Type
L
Exchange Rate
3327.02
Flag Code
249
Identification Formula
32019001850957
Import Type
1
Incomex Office
3
Invoice Date
2019-10-30
Invoice Number
1903610
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
License Number
40024368
Municipality
11001.0
Number Packages
1
Other Costs
10.0
Packaging Code
PK
Payment Date
2019-10-30
Payment Form
1
Payment Value
196000
Preprinted Number
32019001850957
Subheadings
1
Tariff Base
1031376
Total Paid
196000
User Type
23
Value Added Tax Base
1031376
Value Added Tax Paid
196000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
196000
Value Added Tax Total
196000
Verification Number
6
中文
Colombia
