Bill of Lading Number
015000040606
Shipment Date
2016-04-27
Filing Date
2016-04-27
Consignee
Jrsp Ltda
Consignee (Original Format)
JRSP LTDA
CR 45 A 127 71
NIT ID (Original Format)
830076117
Consignee Class
P
Consignee Province
11
Shipper
Tretorn Sweden Ab
Shipper (Original Format)
TRETORN SWEDEN AB
GARNISONSGATAN 51 BOX 931 SE-251 09
Shipper Global HQ
Tretorn Sweden Ab
Shipper Domestic HQ
Tretorn Sweden Ab
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Sweden
Transport Method
Truck
Transport Document
EURO151100006101
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506610000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXX XX X
Item Quantity
18000.0
Item Quantity Unit
U
Gross Weight (kg)
1350.0
Net Weight (kg)
1260.0
Value of Goods, CIF (USD)
$14,449
Value of Goods, FOB (USD)
$13,875
Freight Cost
436.76
Freight Value
573.83
Insurance Cost
62.44
Total Tax Paid
14133000
Acceptance Date
2016-04-26
Acceptance Number
32016000546301
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
52309
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14448.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
264211389
Document Type
N
Exchange Rate
2928.7
Flag Code
169
Identification Formula
2016000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-07
Invoice Number
150008349
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
150
Other Costs
74.63
Packaging Code
BT
Payment Date
2015-11-12
Payment Form
1
Payment Value
14133000
Preprinted Number
32016000546301
Subheadings
1
Tariff Base
42316288
Tariff Paid
6347000
Tariff Percentage
15.0
Tariff Subtotal
6347000
Tariff Total
6347000
Total Paid
14133000
User Type
23
Value Added Tax Base
48663288
Value Added Tax Paid
7786000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7786000
Value Added Tax Total
7786000
Verification Number
1