Bill of Lading Number
575002546826
Shipment Date
2011-09-23
Filing Date
2011-09-23
Consignee
Sur Safe SA
Consignee (Original Format)
SUR SAFE S.A.
CR 43 B 14 16 LC 003
NIT ID (Original Format)
800229941
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Vingcard Elsafe As
Shipper (Original Format)
VING CARD ELSAFE AS
SOPHUS LIES VEI/VARNAVEIEN 32A
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Norway
Port of Lading Country (Original Format)
Norway
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Norway
Transport Method
Air
Transport Document
3W8399JQRGJ
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
3.17
Net Weight (kg)
2.86
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$50
Freight Cost
37.34
Freight Value
37.77
Insurance Cost
0.43
Total Tax Paid
53000
Acceptance Date
2011-09-23
Acceptance Number
32011001157648
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
36080
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
87.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
185052774
Document Type
N
Economic Activity
7123
Exchange Rate
1822.04
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-19
Invoice Number
IN755349
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-08-19
Payment Form
5
Payment Value
53000
Preprinted Number
32011001157648
Subheadings
3
Tariff Base
160084
Tariff Percentage
15.0
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
184084
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
6