Bill of Lading Number
4074903
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Ingram Micro S.A.S.
Consignee (Original Format)
INGRAM MICRO S.A.S.
KM 1 5 VIA SIBERIA -TENJO COSTADO NORT
NIT ID (Original Format)
900561761
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Hmd Global Oy
Shipper (Original Format)
HMD GLOBAL OY
BERTEL JUNGIN AUKIO 9, 02600 ESPOO
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Truck
Transport Document
1024664SGN
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517140000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
4320.0
Item Quantity Unit
U
Gross Weight (kg)
923.72
Net Weight (kg)
831.35
Value of Goods, CIF (USD)
$127,440
Value of Goods, FOB (USD)
$118,612
Freight Cost
7553.52
Freight Value
8827.92
Insurance Cost
1274.4
Total Tax Paid
109828000
Acceptance Date
2023-04-26
Acceptance Number
32023000563680
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
308144
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
127440.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
409978857
Document Type
N
Exchange Rate
4535.78
Flag Code
827
Identification Formula
32023000563680.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-21
Invoice Number
1910045906
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
25214.0
Number Packages
13175
Packaging Code
YY
Payment Date
2022-11-29
Payment Form
1
Payment Value
109828000
Preprinted Number
32023000563680
Subheadings
1
Tariff Base
578039803
User Type
23
Value Added Tax Base
578039803
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109828000
Value Added Tax Total
109828000
Verification Number
4