Bill of Lading Number
575013181968
Shipment Date
2023-03-09
Filing Date
2023-03-09
Consignee
Recamier Ltda
Consignee (Original Format)
RECAMIER S.A.
CL 34 8 A 115
NIT ID (Original Format)
890302955
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Norden Machinery Ab
Shipper (Original Format)
NORDEN MACHINERY AB
P.O. BOX 845, SE-391 28 KALMAR SWED
Shipper Domestic HQ
Norden Machinery Ab
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
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
1483892723
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501312000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXX X XX X XXXXXXXXX XXXXX XXXXXXXXX XXXX X XXXXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.03
Net Weight (kg)
5.1
Value of Goods, CIF (USD)
$3,802
Value of Goods, FOB (USD)
$3,515
Freight Cost
286.33
Freight Value
287.17
Insurance Cost
0.84
Total Tax Paid
3508000
Acceptance Date
2023-03-09
Acceptance Number
32023000325556
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
404077
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3801.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
76
Document Identifier
407897857
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000325556.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
196574
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-20
Payment Form
1
Payment Value
3508000
Preprinted Number
32023000325556
Subheadings
1
Tariff Base
18461477
User Type
23
Value Added Tax Base
18461477
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3508000
Value Added Tax Total
3508000
Verification Number
1
Colombia
中文