Bill of Lading Number
575012029878
Shipment Date
2022-01-13
Filing Date
2022-01-13
Consignee
Flsmidth S.A.S.
Consignee (Original Format)
FLSMIDTH S.A.S.
CL 77 B 59 61 OF 906
NIT ID (Original Format)
900367903
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Flsmidth A/S
Shipper (Original Format)
FLSMIDTH A/S
VIGERSLEV ALLE 77 2500
Carrier (Original Format)
QATAR AIRWAYS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Denmark
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Denmark
Transport Method
Air
Transport Document
HAM0152420
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
9025804900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
76.5
Net Weight (kg)
37.0
Value of Goods, CIF (USD)
$6,743
Value of Goods, FOB (USD)
$4,491
Freight Cost
2201.52
Freight Value
2251.52
Insurance Cost
50.0
Total Tax Paid
5175000
Acceptance Date
2022-01-13
Acceptance Number
32022000044740
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
895061
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
6742.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13101
Destination Providence
8
Document Identifier
380598968
Document Type
N
Exchange Rate
4039.31
Flag Code
169
Identification Formula
3.202200004474E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-20
Invoice Number
1211918
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2021-12-13
Payment Form
1
Payment Value
5175000
Preprinted Number
32022000044740
Subheadings
1
Tariff Base
27236017
User Type
23
Value Added Tax Base
27236017
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5175000
Value Added Tax Total
5175000
Verification Number
4