Bill of Lading Number
575000808025
Shipment Date
2009-10-08
Filing Date
2009-10-08
Consignee
Novaflex Representaciones Ltda
Consignee (Original Format)
NOVAFLEX REPRESENTACIONES LTDA
CR 127 22 G 15 BG 10
NIT ID (Original Format)
830055316
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Swedev Ab
Shipper (Original Format)
SWEDEV AB
BOX 57 SE 684 22 MUNKFORS
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
ADUANAS OVIC S.EN C. SIA.
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
12956203560
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXX XXXX XXX XXXXXXXXX XXXXX X X XXXXXX XXX XXX X
Item Quantity
0.26
Item Quantity Unit
KG
Gross Weight (kg)
0.29
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$10
Freight Cost
1.22
Freight Value
1.54
Insurance Cost
0.02
Total Tax Paid
8000
Acceptance Date
2009-10-08
Acceptance Number
32009000805527
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1005
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
11.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
2902
Destination Providence
11
Document Identifier
147368166
Document Type
N
Economic Activity
5190
Exchange Rate
1918.87
Flag Code
573
Identification Formula
2009000800000
Import Type
99
Incomex Office
99
Invoice Date
2009-09-29
Invoice Number
968517-A
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
Municipality
11001.0
Number Packages
1
Other Costs
0.3
Packaging Code
BT
Payment Date
2009-10-01
Payment Form
99
Payment Value
8000
Preprinted Number
32009000805527
Subheadings
6
Tariff Base
22144
Tariff Paid
4000
Tariff Percentage
20.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
8000
User ID
488
User Type
26
Value Added Tax Base
26144
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
1