Bill of Lading Number
575010410011
Shipment Date
2019-11-08
Filing Date
2019-11-08
Consignee
Equipos De Mantenimiento Predictivo Emp Ltda
Consignee (Original Format)
EQUIPOS DE MANTENIMIENTO PREDICTIVO EMP LTDA.
CR 35 10 34
NIT ID (Original Format)
830009043
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Spm Instrument Ab
Shipper (Original Format)
SPM INSTRUMENT AB
FINNINGEVAGEN 71 S-64525 STRAGNAS S
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Shipment Origin
Sweden
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
0W8506FSYYR
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
27.0
Net Weight (kg)
24.3
Value of Goods, CIF (USD)
$6,982
Value of Goods, FOB (USD)
$6,605
Freight Cost
47.0
Freight Value
376.49
Insurance Cost
146.41
Total Tax Paid
4488000
Acceptance Date
2019-11-08
Acceptance Number
32019001807956
Bank Branch ID
10
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62509
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
6981.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
4801
Destination Providence
11
Document Identifier
333138666
Document Type
N
Exchange Rate
3383.29
Flag Code
249
Identification Formula
32019001807956
Import Type
1
Incomex Office
99
Invoice Date
2019-09-10
Invoice Number
19193-01
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
183.08
Packaging Code
BX
Payment Date
2019-10-30
Payment Form
1
Payment Value
4488000
Preprinted Number
32019001807956
Subheadings
1
Tariff Base
23621691
Total Paid
4488000
User Type
23
Value Added Tax Base
23621691
Value Added Tax Paid
4488000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4488000
Value Added Tax Total
4488000
Verification Number
9
Sweden
中文