Bill of Lading Number
008100015923
Shipment Date
2008-05-14
Filing Date
2008-05-14
Consignee
Nokia Colombia S.A.
Consignee (Original Format)
NOKIA COLOMBIA S.A.
CR 7 76 35 P 5
NIT ID (Original Format)
830051887
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Gemalto Inc.
Shipper (Original Format)
GEMALTO
101 PARK DRIVE MONTGOMERYVILLE, PA
Shipper Domestic HQ
Gemalto Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
S I A DHL EXPRESS COLOMBIA LTDA
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
7796484264
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
8544421000
Goods Shipped
XX XXXXXXXX XXXXXXX X XX XX XXXXXXXXX XXXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XX XXXXXXXXXXXXXXX
Item Quantity
2.25
Item Quantity Unit
KG
Gross Weight (kg)
2.5
Net Weight (kg)
2.25
Value of Goods, CIF (USD)
$1,141
Value of Goods, FOB (USD)
$1,100
Freight Cost
35.57
Freight Value
41.07
Insurance Cost
5.5
Total Tax Paid
683393
Acceptance Date
2008-05-14
Acceptance Number
32008100425431
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
99766
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
1141.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
119987014
Document Type
N
Economic Activity
6426
Exchange Rate
1793.13
Flag Code
169
Identification Formula
2008100400000
Import Type
99
Incomex Office
99
Invoice Date
2008-04-17
Invoice Number
16392
Legal Representative Document
830076778
Legal Representative Name
S I A DHL EXPRESS COLOMBIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-04-17
Payment Form
99
Payment Value
683393
Preprinted Number
32008100425431
Subheadings
1
Tariff Base
2046087
Tariff Paid
306913
Tariff Percentage
15.0
Tariff Subtotal
306913
Tariff Total
306913
Total Paid
683393
User ID
3871
User Type
26
Value Added Tax Base
2353000
Value Added Tax Paid
376480
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
376480
Value Added Tax Total
376480
United States
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