Bill of Lading Number
575005436532
Shipment Date
2014-08-15
Filing Date
2014-08-15
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDONO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grindex
Shipper (Original Format)
GRINDEX
POSTAL ADDRESS BOX 7025 SE-174 07
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. 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
472V7FGNXMF
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536109000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXXX XXXXXX XXX XXXXX XXXXXX XX XXXXXX XXX XXXXXXXX XX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
18.27
Net Weight (kg)
16.45
Value of Goods, CIF (USD)
$2,942
Value of Goods, FOB (USD)
$2,836
Freight Cost
105.28
Freight Value
106.13
Insurance Cost
0.85
Total Tax Paid
1211000
Acceptance Date
2014-08-15
Acceptance Number
32014001250655
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
181149
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2941.73
Declaration Type
1
Declarer Verification Number
2
Deposit Code
21630
Destination Providence
11
Document Identifier
231253089
Document Type
N
Economic Activity
5161
Exchange Rate
1888.51
Flag Code
249
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-06
Invoice Number
248478
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2014-08-06
Payment Form
1
Payment Value
1211000
Preprinted Number
32014001250655
Subheadings
2
Tariff Base
5555487
Tariff Percentage
5.0
Tariff Subtotal
278000
Tariff Total
278000
User Type
23
Value Added Tax Base
5833487
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
933000
Value Added Tax Total
933000
Verification Number
3
Sweden
中文