Bill of Lading Number
575013278988
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Sandvik Colombia S.A.S
Consignee (Original Format)
SANDVIK COLOMBIA S.A.S
AUT NORTE KM 26 VIA BELLO-HATILLO MCP G
NIT ID (Original Format)
900365405
Consignee Class
02
Consignee Province
5
Shipper
Sandvik Del Peru S.A.
Shipper (Original Format)
SANDVIK DEL PERU S.A.
CRUCE AV. CAMINO REAL Y CALLE LOS M
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
Peru
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
Y697739
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
770.33
Net Weight (kg)
693.29
Value of Goods, CIF (USD)
$8,703
Value of Goods, FOB (USD)
$7,849
Freight Cost
847.36
Freight Value
853.64
Insurance Cost
6.28
Total Tax Paid
7585000
Acceptance Date
2023-04-10
Acceptance Number
32023000469532
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
258724
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8702.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
5
Document Identifier
409104504
Document Type
N
Exchange Rate
4587.31
Flag Code
169
Identification Formula
32023000469532.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-22
Invoice Number
00004768
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA S.A.S NIVEL 2
Municipality
5308.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-03-28
Payment Form
1
Payment Value
7585000
Preprinted Number
32023000469532
Subheadings
2
Tariff Base
39923084
User Type
23
Value Added Tax Base
39923084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7585000
Value Added Tax Total
7585000