Bill of Lading Number
575015691989
Shipment Date
2025-06-24
Filing Date
2025-06-24
Consignee
Schweitzer Engineering Laboratories Colombia Sas
Consignee (Original Format)
SCHWEITZER ENGINEERING LABORATORIES COLOMBIA SAS
AV CL 24 95 12 BG 32
NIT ID (Original Format)
900256279
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Schweitzer Engineering Laboratories
Consignee Domestic HQ
Schweitzer Engineering Laboratories Colombia Sas
Shipper
Powernets (Uk) Ltd.
Shipper (Original Format)
POWERNETS (UK) LTD
THE CROFT STAFFORD ROAD ASTON BY ,S
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
881834116729
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXX X X
Item Quantity
44.0
Item Quantity Unit
U
Gross Weight (kg)
73.0
Net Weight (kg)
65.7
Value of Goods, CIF (USD)
$31,316
Value of Goods, FOB (USD)
$30,431
Freight Cost
843.15
Freight Value
885.15
Insurance Cost
42.0
Total Tax Paid
31850000
Acceptance Date
2025-06-24
Acceptance Number
32025001188826
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
540789
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
31315.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26954
Destination Providence
11
Document Identifier
457090001
Document Type
N
Exchange Rate
4076.32
Flag Code
840
Identification Formula
32025001188826
Import Type
1
Incomex Office
99
Invoice Date
2025-06-04
Invoice Number
PN100325-8175
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-06-10
Payment Form
1
Payment Value
31850000
Preprinted Number
32025001188826
Subheadings
1
Tariff Base
127652977
Tariff Percentage
5.0
Tariff Subtotal
6383000
Tariff Total
6383000
User Type
23
Value Added Tax Base
134035977
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25467000
Value Added Tax Total
25467000
United Kingdom
中文