Bill of Lading Number
008100021550
Shipment Date
2008-05-27
Filing Date
2008-05-27
Consignee
Crown Colombiana S.A.
Consignee (Original Format)
CROWN COLOMBIANA S.A.
VDA TIBITO VIA AUTODROMO DE TOCANCIPA A
NIT ID (Original Format)
830021253
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Sandvik Hard Material
Shipper (Original Format)
SANDVIK HARD MATERIALS.
1600 FREEWAY BLVD, MN 55430
Shipper Global HQ
Sandvik Ab
Shipper Domestic HQ
Sandvik Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
UNION ADUANERA INTERNACIONAL LTDA SIA. UNADI LTDA.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
8119897133
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466940000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
27.26
Net Weight (kg)
24.53
Value of Goods, CIF (USD)
$5,965
Value of Goods, FOB (USD)
$5,819
Freight Cost
141.91
Freight Value
145.4
Insurance Cost
3.49
Total Tax Paid
2929580
Acceptance Date
2008-05-27
Acceptance Number
32008100464766
Bank Branch ID
1
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
67682
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
5964.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
121207197
Document Type
N
Economic Activity
2899
Exchange Rate
1779.59
Flag Code
169
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-23
Invoice Number
200956
Legal Representative Document
860053082
Legal Representative Name
UNION ADUANERA INTERNACIONAL LTDA SIA. UNADI LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-05-23
Payment Form
1
Payment Value
2929580
Preprinted Number
32008100464766
Subheadings
1
Tariff Base
10614418
Tariff Percentage
10.0
Tariff Subtotal
1061442
Tariff Total
1061442
User ID
1225
User Type
26
Value Added Tax Base
11675860
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1868138
Value Added Tax Total
1868138
Verification Number
9