Bill of Lading Number
575012101726
Shipment Date
2022-01-29
Filing Date
2022-01-29
Consignee
Fincpack Sas
Consignee (Original Format)
FINCPACK SAS
CL 13 A 101 48
NIT ID (Original Format)
900471382
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Electer Oyj
Shipper (Original Format)
ELECTER OYJ
SONTULANTE 382, 37801 TOIJALA FINLA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Germany
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
775724434735
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315900000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XXXXX XXXXXXXX XXXXXX XXX XXXXXX XXXXXXXXX
Item Quantity
0.29
Item Quantity Unit
KG
Gross Weight (kg)
0.32
Net Weight (kg)
0.29
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$62
Freight Cost
2.53
Freight Value
2.59
Insurance Cost
0.06
Total Tax Paid
49000
Acceptance Date
2022-01-28
Acceptance Number
32022000124034
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
396657
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
64.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
76
Document Identifier
381523755
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
3.2022000124034E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
CD22005753
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
76001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-01-12
Payment Form
1
Payment Value
49000
Preprinted Number
32022000124034
Subheadings
28
Tariff Base
257319
Total Paid
49000
User Type
23
Value Added Tax Base
257319
Value Added Tax Paid
49000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
5