Bill of Lading Number
1216
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Norstray Nuart S.A.S.
Consignee (Original Format)
NORSTRAY NUART S.A.S.
ZF ZOFIA MZ 7 LT 37 BG 1 Y 2 NORTE
NIT ID (Original Format)
900519323
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Pronotice Ab
Shipper (Original Format)
PRONOTICE AB
BRUNNSGATAN 6, 111 38 STOCKHOLM
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Sweden
Transport Method
Truck
Transport Document
NBRQ2212007009
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
3005109000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXX X XXXXXXXXXXX X XXXXXXX XXX XXXXXXX XXX X XX X XXXXXXXXXXXXXXX XXXXXXX X XXX XXXXXXXX XX
Item Quantity
163.2
Item Quantity Unit
KG
Gross Weight (kg)
169.14
Net Weight (kg)
163.2
Value of Goods, CIF (USD)
$12,092
Value of Goods, FOB (USD)
$11,702
Freight Cost
203.17
Freight Value
389.34
Insurance Cost
5.85
Total Tax Paid
5742000
Acceptance Date
2023-03-14
Acceptance Number
872023000033594
Annual License
2023
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
212185
Customs Agent
1
Customs Code
C201
Customs Declaration
87
Customs Value
12091.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
929
Destination Providence
8
Document Identifier
408230567
Document Type
R
Exchange Rate
4748.61
Flag Code
580
Identification Formula
87202300003359.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-15
Invoice Number
32207
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
50017343.000000
Municipality
8296.0
Number Packages
32
Other Costs
180.32
Packaging Code
PK
Payment Date
2022-12-31
Payment Form
8
Payment Value
5742000
Preprinted Number
872023000033594
Subheadings
1
Tariff Base
57418957
Tariff Percentage
10.0
Tariff Subtotal
5742000
Tariff Total
5742000
User Type
23
Value Added Tax Base
63160957
Verification Number
3
Sweden
中文