Bill of Lading Number
575013326136
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Andrec Corporation S.A
Consignee (Original Format)
ANDREC CORPORATION S.A
CR 7 72 A 64 IN 8 10
NIT ID (Original Format)
830064049
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Icare Finland Oy
Shipper (Original Format)
ICARE FINLAND OY
AYRITIE 22 FL-01510 VANTAA- HELSINK
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
Air
Transport Document
771893278850
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
9033000000
Goods Shipped
XXXXXXXXX XXXXXXXXXXX X XXXXX X XXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXXX XXXXXX XXXXX XXXXXX X
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.18
Net Weight (kg)
0.16
Value of Goods, CIF (USD)
$315
Value of Goods, FOB (USD)
$309
Freight Cost
3.91
Freight Value
5.36
Insurance Cost
0.28
Total Tax Paid
356000
Acceptance Date
2023-04-24
Acceptance Number
32023000549696
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
457641
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
314.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
409907712
Document Type
R
Exchange Rate
4535.78
Flag Code
249
Identification Formula
32023000549696.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-19
Invoice Number
119829
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
License Number
50047905.000000
Municipality
11001.0
Number Packages
1
Other Costs
1.17
Packaging Code
CT
Payment Date
2023-04-19
Payment Form
1
Payment Value
356000
Preprinted Number
32023000549696
Subheadings
4
Tariff Base
1427727
Tariff Percentage
5.0
Tariff Subtotal
71000
Tariff Total
71000
User Type
23
Value Added Tax Base
1498727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
285000
Value Added Tax Total
285000
Verification Number
1
Finland
中文