Bill of Lading Number
575015241011
Shipment Date
2025-02-11
Filing Date
2025-02-11
Consignee
Annar Diagnostica Imp. S A S
Consignee (Original Format)
ANNAR DIAGNOSTICA IMPORT S A S
AV AMERICAS CL 20 39 79
NIT ID (Original Format)
830025281
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Labsystems Diagnostics Oy
Shipper (Original Format)
LABSYSTEMS DIAGNOSTICS OY
TIILITIE 3 FI-01720 VANTAA
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
Air
Transport Document
HEL58403513
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
9027909000
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XX XXX XXXXXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
6.25
Net Weight (kg)
5.62
Value of Goods, CIF (USD)
$16,630
Value of Goods, FOB (USD)
$16,143
Freight Cost
474.54
Freight Value
487.83
Insurance Cost
13.29
Total Tax Paid
13116000
Acceptance Date
2025-02-11
Acceptance Number
32025000200397
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
354346
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
16630.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
450929768
Document Type
R
Exchange Rate
4150.99
Flag Code
792
Identification Formula
32025000200397.000000
Import Type
1
Incomex Office
3
Invoice Date
2025-01-29
Invoice Number
7200001276
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
License Number
50007705.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-06
Payment Form
3
Payment Value
13116000
Preprinted Number
32025000200397
Subheadings
3
Tariff Base
69032624
User Type
23
Value Added Tax Base
69032624
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13116000
Value Added Tax Total
13116000
Verification Number
4