Bill of Lading Number
575009023198
Shipment Date
2018-06-19
Filing Date
2018-06-19
Consignee
Rexco Tools Sas
Consignee (Original Format)
REXCO TOOLS SAS
KM 3 2 VIA CHIA CAJICA BUENA SUERTE LO
NIT ID (Original Format)
830022941
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Vbr Seco Tools Ab
Shipper (Original Format)
VBR SECO TOOLS AB
CENTRUM ZUID 3220, BE3530 HOUTHALEN
Shipper Global HQ
Sandvik Ab
Shipper Domestic HQ
V.B.R. Seco Tools Ab
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
074-17547390
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
8207900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1.47
Net Weight (kg)
1.32
Value of Goods, CIF (USD)
$493
Value of Goods, FOB (USD)
$439
Freight Cost
52.97
Freight Value
53.74
Insurance Cost
0.77
Total Tax Paid
268000
Acceptance Date
2018-06-18
Acceptance Number
32018000952462
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
74371
Customs Agent
26
Customs Code
C136
Customs Declaration
3
Customs Value
492.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4801
Destination Providence
25
Document Identifier
305913714
Document Type
N
Exchange Rate
2859.78
Flag Code
573
Identification Formula
32018000952462
Import Type
1
Incomex Office
99
Invoice Date
2018-06-11
Invoice Number
1100000892
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
25126.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-06-12
Payment Form
1
Payment Value
268000
Preprinted Number
32018000952462
Subheadings
7
Tariff Base
1408956
Total Paid
268000
User Type
23
Value Added Tax Base
1408956
Value Added Tax Paid
268000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
268000
Value Added Tax Total
268000
Verification Number
8