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
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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8445900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
171.43
Net Weight (kg)
154.29
Value of Goods, CIF (USD)
$5,529
Value of Goods, FOB (USD)
$4,501
Freight Cost
305.36
Freight Value
1027.98
Insurance Cost
144.74
Total Tax Paid
3023000
Acceptance Date
2018-02-26
Acceptance Number
482018000104224
Bank Branch ID
656
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
94497
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5529.41
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
299744587
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
577.88
Packaging Code
PK
Payment Date
2018-02-05
Payment Form
1
Payment Value
3023000
Preprinted Number
482018000104224
Subheadings
4
Tariff Base
15908334
Total Paid
3023000
User Type
23
Value Added Tax Base
15908334
Value Added Tax Paid
3023000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3023000
Value Added Tax Total
3023000
Verification Number
1