Bill of Lading Number
575015827025
Shipment Date
2025-07-31
Filing Date
2025-07-31
Consignee
Involtec S.A.S
Consignee (Original Format)
INVOLTEC S.A.S
CIR 5 66 B 136
NIT ID (Original Format)
901461610
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Swedish Lorry Parts
Shipper (Original Format)
SLP - SWEDISH LORRY PARTS AB
Fågelviksvägen 9, 145 53 Norsborg,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Sweden
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Sweden
Transport Method
Air
Transport Document
882821856040
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409997000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXX X
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
1.21
Net Weight (kg)
1.09
Value of Goods, CIF (USD)
$160
Value of Goods, FOB (USD)
$141
Freight Cost
15.34
Freight Value
19.07
Insurance Cost
0.5
Total Tax Paid
124000
Acceptance Date
2025-07-30
Acceptance Number
902025000130945
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
618719
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
160.31
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1609
Destination Providence
5
Document Identifier
458657613
Document Type
N
Exchange Rate
4063.31
Flag Code
840
Identification Formula
90202500013094
Import Type
1
Incomex Office
99
Invoice Date
2025-07-16
Invoice Number
103630
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
3.23
Packaging Code
CT
Payment Date
2025-07-16
Payment Form
1
Payment Value
124000
Preprinted Number
902025000130945
Subheadings
14
Tariff Base
651389
User Type
23
Value Added Tax Base
651389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
1
Sweden
中文