Bill of Lading Number
575001709993
Filing Date
2010-10-27
Shipment Date
2010-10-27
Consignee
Galeano Restrepo Juan Jairo
Consignee (Original Format)
GALEANO RESTREPO JUAN JAIRO
CL 6 25 125 AP 904
NIT ID (Original Format)
16676859
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Fromm Packaging Systems
Shipper (Original Format)
FROMM PACKAGING SYSTEMS
HINTERBERGSTRASSE 26 CH-6330
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Sweden
Transport Method
Air
Transport Document
1DZW160
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
2.37
Net Weight (kg)
2.13
Value of Goods, CIF (USD)
$1,004
Value of Goods, FOB (USD)
$973
Freight Cost
13.67
Freight Value
31.02
Insurance Cost
4.87
Total Tax Paid
503000
Acceptance Date
2010-10-26
Acceptance Number
902010000109418
Bank Branch ID
360
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5569
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
1004.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4802
Destination Providence
5
Document Identifier
3938276
Document Type
N
Economic Activity
10
Exchange Rate
1816.28
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-12
Invoice Number
457235
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
12.48
Packaging Code
CT
Payment Date
2010-10-13
Payment Form
1
Payment Value
503000
Preprinted Number
902010000109418
Subheadings
10
Tariff Base
1823636
Tariff Paid
182000
Tariff Percentage
10.0
Tariff Subtotal
182000
Tariff Total
182000
Total Paid
503000
Value Added Tax Base
2005636
Value Added Tax Paid
321000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
321000
Value Added Tax Total
321000
Verification Number
1
Colombia
中文