Bill of Lading Number
575003412295
Shipment Date
2012-07-19
Filing Date
2012-07-19
Consignee
Sandvik Colombia S.A.S
Consignee (Original Format)
SANDVIK COLOMBIA S.A.S
CR 14 98 51 OF 401 402
NIT ID (Original Format)
900365405
Consignee Class
P
Consignee Province
11
Shipper
Sandvik Mining And Construction De
Shipper (Original Format)
SANDVIK MINING AND CONSTRUCTION DE MEXICO S.A DE C.V
CALLE BENJAMIN FRANKLIN LOTE 8 MANZ
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
GDL006432
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
8207198000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
350.0
Net Weight (kg)
315.0
Value of Goods, CIF (USD)
$4,927
Value of Goods, FOB (USD)
$4,875
Freight Cost
45.0
Freight Value
52.31
Insurance Cost
7.31
Total Tax Paid
1411000
Acceptance Date
2012-07-19
Acceptance Number
482012000316124
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
186342
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
4927.31
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
11
Document Identifier
197027829
Document Type
N
Exchange Rate
1790.12
Flag Code
628
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-22
Invoice Number
I176365
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-06-24
Payment Form
1
Payment Value
1411000
Preprinted Number
482012000316124
Subheadings
1
Tariff Base
8820476
Total Paid
1411000
User Type
23
Value Added Tax Base
8820476
Value Added Tax Paid
1411000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1411000
Value Added Tax Total
1411000
Verification Number
6