Bill of Lading Number
008100028116
Shipment Date
2008-07-17
Filing Date
2008-07-17
Consignee
Teje Maneje Ltda
Consignee (Original Format)
TEJE MANEJE LTDA
CL 68 12 68 OF 201
NIT ID (Original Format)
830045606
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
VSM Group AB
Shipper (Original Format)
VSM GROUP AB
SE 561 84 HUSKVARNA
Shipper Domestic HQ
VSM Group AB
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
DM SERGCOMEX LTDA SOCIEDAD DE INTERMEDIACION ADUANER
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
0W8848KLLB8
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452300000
Goods Shipped
XXXXXXXXX XX XXXX XXXXXX XXXXXX XXX XXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX XX XXXXXX X XXXX XXX X XXX XXXXXX X
Item Quantity
4.0
Item Quantity Unit
KG
Gross Weight (kg)
6.07
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$587
Value of Goods, FOB (USD)
$532
Freight Cost
51.68
Freight Value
54.34
Insurance Cost
2.66
Total Tax Paid
226175
Acceptance Date
2008-07-17
Acceptance Number
32008100627960
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
716589
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
586.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
124786227
Document Type
N
Economic Activity
5235
Exchange Rate
1768.09
Flag Code
249
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-03
Invoice Number
8710970
Legal Representative Document
830126345
Legal Representative Name
DM SERGCOMEX LTDA SOCIEDAD DE INTERMEDIACION ADUANER
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-07-04
Payment Form
1
Payment Value
226175
Preprinted Number
32008100627960
Subheadings
4
Tariff Base
1037498
Tariff Paid
51875
Tariff Percentage
5.0
Tariff Subtotal
51875
Tariff Total
51875
Total Paid
226175
User ID
457
User Type
26
Value Added Tax Base
1089373
Value Added Tax Paid
174300
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
174300
Value Added Tax Total
174300
Verification Number
1
Colombia
中文