Bill of Lading Number
4122451
Shipment Date
2023-07-31
Filing Date
2023-07-31
Consignee
Cym Colombia Sas
Consignee (Original Format)
CYM COLOMBIA SAS
CL 77 82 34 P 3 Y 4
NIT ID (Original Format)
900420163
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
HK Instruments Oy
Shipper (Original Format)
HK INSTRUMENTS OY
KEIHASTIE 7 40950 MUURAME
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXX XXXX X
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
18.5
Net Weight (kg)
16.8
Value of Goods, CIF (USD)
$6,467
Value of Goods, FOB (USD)
$6,052
Freight Cost
385.19
Freight Value
415.45
Insurance Cost
30.26
Total Tax Paid
4832000
Acceptance Date
2023-07-31
Acceptance Number
32023001028857
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
582447
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
6467.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
415202567
Document Type
N
Exchange Rate
3932.04
Flag Code
249
Identification Formula
32023001028857.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
2231663
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-05-12
Payment Form
1
Payment Value
4832000
Preprinted Number
32023001028857
Subheadings
1
Tariff Base
25429328
User Type
23
Value Added Tax Base
25429328
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4832000
Value Added Tax Total
4832000
Verification Number
3