Bill of Lading Number
575002565067
Shipment Date
2011-10-03
Filing Date
2011-10-03
Consignee
Sandvik Colombia S.A.S
Consignee (Original Format)
SANDVIK COLOMBIA S.A.S
CL 13 32 36 BRR PUENTE ARANDA
NIT ID (Original Format)
900365405
Consignee Class
P
Consignee Province
11
Shipper
Sandvik
Shipper (Original Format)
SANDVIK
3PR AB PO BOX 6064, S-171 06 SOLNA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
China
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
586Y03GQSKJ
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601990000
Goods Shipped
XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX XXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
4.96
Net Weight (kg)
4.46
Value of Goods, CIF (USD)
$316
Value of Goods, FOB (USD)
$310
Freight Cost
6.7
Freight Value
6.89
Insurance Cost
0.19
Total Tax Paid
203000
Acceptance Date
2011-09-28
Acceptance Number
32011001181931
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
98363
Customs Agent
8
Customs Code
C200
Customs Declaration
3
Customs Value
316.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
40076257
Document Type
N
Economic Activity
5161
Exchange Rate
1915.63
Flag Code
249
Identification Formula
2011001200000
Import Type
5
Incomex Office
99
Invoice Date
2011-08-24
Invoice Number
W65375
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-08-24
Payment Form
99
Payment Value
203000
Preprinted Number
32011001181931
Subheadings
14
Tariff Base
606239
Tariff Paid
91000
Tariff Percentage
15.0
Tariff Subtotal
91000
Tariff Total
91000
Total Paid
203000
Value Added Tax Base
697239
Value Added Tax Paid
112000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
112000
Value Added Tax Total
112000
Verification Number
7