Bill of Lading Number
008100054004
Shipment Date
2009-01-05
Filing Date
2009-01-05
Consignee
Aga Fano Fabrica Nacional De Oxigeno S.A.
Consignee (Original Format)
AGA FANO FABRICA NACIONAL DE OXIGENO S.A.
CR 68 11 51
NIT ID (Original Format)
860005114
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Gas Control Equipment Gce Norden Ab
Shipper (Original Format)
GCE GAS CONTROL EQUIPMENT NORDEN AB
BOX 21044 FLYGALTSVAGEN 1 S 20 021
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
United States
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
DFMMA91889
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
8481909000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXX XX XXXXX X X XXX XXXX XXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXX XX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
41.0
Net Weight (kg)
36.9
Value of Goods, CIF (USD)
$8,109
Value of Goods, FOB (USD)
$7,750
Freight Cost
264.22
Freight Value
359.77
Insurance Cost
0.33
Total Tax Paid
3886000
Acceptance Date
2008-12-30
Acceptance Number
32008101152993
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
211515
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
8109.35
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
133051083
Document Type
N
Economic Activity
2411
Exchange Rate
2198.09
Flag Code
573
Identification Formula
2008101200000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-17
Invoice Number
11834167
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
11001.0
Number Packages
1
Other Costs
95.22
Packaging Code
BT
Payment Date
2008-12-17
Payment Form
1
Payment Value
3886000
Preprinted Number
32008101152993
Subheadings
1
Tariff Base
17825081
Tariff Percentage
5.0
Tariff Subtotal
891000
Tariff Total
891000
User ID
105
User Type
26
Value Added Tax Base
18716081
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2995000
Value Added Tax Total
2995000
Verification Number
9
Sweden
中文