Bill of Lading Number
575009835072
Shipment Date
2019-03-29
Filing Date
2019-03-29
Consignee
Schneider Electric De Colombia S.A.S.
Consignee (Original Format)
SCHNEIDER ELECTRIC DE COLOMBIA S.A.S.
CR 69 F 20 91
NIT ID (Original Format)
890311875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Vamp Ltd. Bay Schneider Electric
Shipper (Original Format)
VAMP LTD BAY SCHNEIDER ELECTRIC
P.O.BOX 810 YRITTAJANKATU 15 FI-651
Carrier (Original Format)
No usar VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
HEL 1703546
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
20.2
Net Weight (kg)
18.18
Value of Goods, CIF (USD)
$5,959
Value of Goods, FOB (USD)
$5,661
Freight Cost
286.97
Freight Value
297.95
Insurance Cost
10.98
Total Tax Paid
3490000
Acceptance Date
2019-03-29
Acceptance Number
32019000550192
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
240060
Customs Agent
91
Customs Code
C100
Customs Declaration
3
Customs Value
5958.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25180
Destination Providence
11
Document Identifier
321544374
Document Type
N
Exchange Rate
3082.45
Flag Code
850
Identification Formula
32019000550192
Import Type
1
Incomex Office
99
Invoice Date
2019-03-18
Invoice Number
000841076
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
25286.0
Number Packages
1
Packaging Code
CS
Payment Date
2019-03-19
Payment Form
1
Payment Value
3490000
Preprinted Number
32019000550192
Subheadings
1
Tariff Base
18367333
User Type
23
Value Added Tax Base
18367333
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3490000
Value Added Tax Total
3490000
Verification Number
9
Finland
中文