Bill of Lading Number
575011343648
Shipment Date
2021-03-26
Filing Date
2021-03-26
Consignee
Mitsui De Colombia Ltda
Consignee (Original Format)
MITSUI & CO. (COLOMBIA) LTDA.
CR 7 71 52 TO A P 13 OF 1302
NIT ID (Original Format)
900342832
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hexagon Ragasco As
Shipper (Original Format)
HEXAGON RAGASCO AS
RAUFOSS INDUSTRI PARK BYGN.306
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
6422897563
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923309100
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXXXXXXXX XX XXX XXXXXXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
48.67
Net Weight (kg)
19.6
Value of Goods, CIF (USD)
$976
Value of Goods, FOB (USD)
$140
Freight Cost
810.03
Freight Value
836.28
Insurance Cost
26.25
Total Tax Paid
1284000
Acceptance Date
2021-03-26
Acceptance Number
32021000351140
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
585960
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
976.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
361658210
Document Type
N
Exchange Rate
3569.45
Flag Code
23
Identification Formula
3.202100035114E13
Import Type
99
Incomex Office
99
Invoice Date
2021-02-03
Invoice Number
2100073
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2021-02-03
Payment Form
99
Payment Value
1284000
Preprinted Number
32021000351140
Subheadings
3
Tariff Base
3484783
Tariff Percentage
15.0
Tariff Subtotal
523000
Tariff Total
523000
User Type
23
Value Added Tax Base
4007783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Colombia
中文