Bill of Lading Number
575008676859
Shipment Date
2018-03-02
Filing Date
2018-03-02
Consignee
I T G Colombia S.A.S
Consignee (Original Format)
I T G COLOMBIA S.A.S
CR 49 CL 61 SUR 68 IN 102
NIT ID (Original Format)
811019953
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Iro Ab
Shipper (Original Format)
IRO AB
BOX 54 KARLSNASVAGEN 7 ULRICEHAMN
Shipper Global HQ
Nv Michel Van De Wiele
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Sweden
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Sweden
Transport Method
Maritime
Transport Document
GOT200432
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
8537109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
56.21
Net Weight (kg)
50.59
Value of Goods, CIF (USD)
$1,813
Value of Goods, FOB (USD)
$1,476
Freight Cost
100.13
Freight Value
337.05
Insurance Cost
47.45
Total Tax Paid
1612000
Acceptance Date
2018-02-26
Acceptance Number
482018000104223
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
94498
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1812.93
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
299744588
Document Type
N
Exchange Rate
2877.04
Flag Code
23
Identification Formula
48201800010422
Import Type
1
Incomex Office
99
Invoice Date
2018-01-16
Invoice Number
3820180
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5631.0
Number Packages
1
Other Costs
189.47
Packaging Code
PK
Payment Date
2018-02-05
Payment Form
1
Payment Value
1612000
Preprinted Number
482018000104223
Subheadings
4
Tariff Base
5215872
Tariff Paid
522000
Tariff Percentage
10.0
Tariff Subtotal
522000
Tariff Total
522000
Total Paid
1612000
User Type
23
Value Added Tax Base
5737872
Value Added Tax Paid
1090000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1090000
Value Added Tax Total
1090000
Verification Number
7
Es
Sweden
