Bill of Lading Number
575010138220
Shipment Date
2019-08-06
Filing Date
2019-08-06
Consignee
Impala Terminals Colombia S.A.S.
Consignee (Original Format)
IMPALA TERMINALS COLOMBIA S.A.S.
CR 55 CL 100 51 P 8
NIT ID (Original Format)
900439562
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Somas Instrument Ab
Shipper (Original Format)
SOMAS INSTRUMENT AB
NORRLANDSVAGEN 26 SE-66140 SAFFLE.
Shipper Global HQ
Somas Instrument Ab
Shipper Domestic HQ
Somas Instrument Ab
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
2511-0956-906.01
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 XXXXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
132.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$11,122
Value of Goods, FOB (USD)
$10,957
Freight Cost
158.45
Freight Value
165.13
Insurance Cost
6.68
Total Tax Paid
6726000
Acceptance Date
2019-07-27
Acceptance Number
482019000563109
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
432691
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11122.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
8
Document Identifier
325617375
Document Type
N
Exchange Rate
3183.01
Flag Code
467
Identification Formula
48201900056310
Import Type
1
Incomex Office
99
Invoice Date
2019-06-13
Invoice Number
549408
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-07-11
Payment Form
8
Payment Value
6726000
Preprinted Number
482019000563109
Subheadings
1
Tariff Base
35402392
User Type
23
Value Added Tax Base
35402392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6726000
Value Added Tax Total
6726000
Verification Number
1
Sweden
中文