Bill of Lading Number
575015619354
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Gases Industriales De Colombia S.A.
Consignee (Original Format)
GASES INDUSTRIALES DE COLOMBIA S.A.
CL 26 SUR 48 41 P 7 OF 701
NIT ID (Original Format)
860013704
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Kemppi Oy
Shipper (Original Format)
KEMPPI OY
KEMPINKATU 1, 15810
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
SHFO00069994
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
8501519000
Goods Shipped
XX XXXXXXX XXXXXXX XX XXXXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXX XXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.36
Net Weight (kg)
2.71
Value of Goods, CIF (USD)
$754
Value of Goods, FOB (USD)
$694
Freight Cost
48.14
Freight Value
59.87
Insurance Cost
0.08
Total Tax Paid
598000
Acceptance Date
2025-05-26
Acceptance Number
32025001027582
Annual License
2025
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
407107
Customs Code
C100
Customs Declaration
3
Customs Value
753.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
456004289
Document Type
R
Exchange Rate
4176.54
Flag Code
276
Identification Formula
32025001027582
Import Type
1
Incomex Office
3
Invoice Date
2025-05-09
Invoice Number
FI010663
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50092846.000000
Municipality
5266.0
Number Packages
3
Other Costs
11.65
Packaging Code
PK
Payment Date
2025-05-20
Payment Form
1
Payment Value
598000
Preprinted Number
32025001027582
Subheadings
2
Tariff Base
3147691
User Type
23
Value Added Tax Base
3147691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
598000
Value Added Tax Total
598000
Verification Number
9
Finland
中文