Bill of Lading Number
575014504830
Shipment Date
2024-07-03
Filing Date
2024-07-03
Consignee
Maquinas Y Tecnologia Industrial Sas
Consignee (Original Format)
MAQUINAS Y TECNOLOGIA INDUSTRIAL SAS
CL 77 A SUR 55 20 IN 90
NIT ID (Original Format)
901510310
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Piab Ab
Shipper (Original Format)
PIAB AB
Otto-Hahn Strasse 14 35510 BUTZBACH
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Germany
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Germany
Transport Method
Air
Transport Document
776939255077
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXX XXXXX XXXXXXXX X XX XXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$94
Freight Cost
2.34
Freight Value
3.33
Insurance Cost
0.74
Total Tax Paid
77000
Acceptance Date
2024-07-03
Acceptance Number
902024000106674
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
536994
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
97.66
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
440041111
Document Type
N
Exchange Rate
4158.1
Flag Code
169
Identification Formula
90202400010667.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-13
Invoice Number
1004507293
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5380.0
Number Packages
1
Other Costs
0.25
Packaging Code
CS
Payment Date
2024-06-19
Payment Form
1
Payment Value
77000
Preprinted Number
902024000106674
Subheadings
7
Tariff Base
406080
User Type
23
Value Added Tax Base
406080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
77000
Value Added Tax Total
77000
Verification Number
8