Bill of Lading Number
575002127381
Shipment Date
2011-04-28
Filing Date
2011-04-28
Consignee
Scania Colombia S.A.S.
Consignee (Original Format)
SCANIA COLOMBIA S.A.S.
CL 20 68 C 82 90
NIT ID (Original Format)
900353873
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Scania Colombia Sas
Shipper
Scania
Shipper (Original Format)
SCANIA
VIA ANCHETA KM21 BRASIL
Shipper Domestic HQ
Scania
Carrier (Original Format)
ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
24427BID199
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
8481809900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
84.32
Net Weight (kg)
75.89
Value of Goods, CIF (USD)
$4,255
Value of Goods, FOB (USD)
$4,168
Freight Cost
79.26
Freight Value
87.74
Insurance Cost
8.48
Total Tax Paid
1661000
Acceptance Date
2011-04-28
Acceptance Number
32011000475299
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
123694
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
4255.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
6801
Destination Providence
25
Document Identifier
176366103
Document Type
N
Economic Activity
5020
Exchange Rate
1790.54
Flag Code
105
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-25
Invoice Number
4012873-4
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-03-29
Payment Form
1
Payment Value
1661000
Preprinted Number
32011000475299
Subheadings
50
Tariff Base
7619213
Tariff Paid
381000
Tariff Percentage
5.0
Tariff Subtotal
381000
Tariff Total
381000
Total Paid
1661000
User Type
23
Value Added Tax Base
8000213
Value Added Tax Paid
1280000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1280000
Value Added Tax Total
1280000
Verification Number
1