Bill of Lading Number
575009817808
Shipment Date
2019-03-20
Filing Date
2019-03-20
Consignee
La Instrumentadora Sas
Consignee (Original Format)
LA INSTRUMENTADORA SAS
AK 20 87 17
NIT ID (Original Format)
860503565
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Inion Oy
Shipper (Original Format)
INION OY
LAAKARINKATU 2 FIN-33520 TAMPERE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
2342953863
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9021102000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
0.74
Net Weight (kg)
0.66
Value of Goods, CIF (USD)
$1,778
Value of Goods, FOB (USD)
$1,719
Freight Cost
53.79
Freight Value
59.8
Insurance Cost
6.01
Total Tax Paid
280000
Acceptance Date
2019-03-20
Acceptance Number
32019000494002
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
983724
Customs Agent
1
Customs Code
C101
Customs Declaration
3
Customs Value
1778.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
321174946
Document Type
R
Exchange Rate
3144.42
Flag Code
23
Identification Formula
32019000494002
Import Type
1
Incomex Office
3
Invoice Date
2019-03-13
Invoice Number
92000625
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
50085400
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-03-15
Payment Form
10
Payment Value
280000
Preprinted Number
32019000494002
Subheadings
1
Tariff Base
5591879
Tariff Percentage
5.0
Tariff Subtotal
280000
Tariff Total
280000
User Type
23
Value Added Tax Base
5871879
Verification Number
2
Finland
中文