Bill of Lading Number
575013477193
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Laucam Maritima Sas
Consignee (Original Format)
LAUCAM MARITIMA SAS
AV 3 25 53 ED TORRE DEL PUERTO OF 10
NIT ID (Original Format)
900491287
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Wartsila Uk Ltd.
Shipper (Original Format)
WARTSILA UK LTD
SPINNAKER HOUSE WATERSIDE GARDENS F
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Finland
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
6187320160
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
8481809900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXX XXX XXX XXXXXX XXX XXX XXX XXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3.97
Net Weight (kg)
3.58
Value of Goods, CIF (USD)
$1,020
Value of Goods, FOB (USD)
$1,003
Freight Cost
16.82
Freight Value
17.42
Insurance Cost
0.6
Total Tax Paid
807000
Acceptance Date
2023-06-23
Acceptance Number
32023000842533
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
459187
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1020.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
13
Document Identifier
414687441
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000842533.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
101198306
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
13001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-06-06
Payment Form
1
Payment Value
807000
Preprinted Number
32023000842533
Subheadings
12
Tariff Base
4248828
Total Paid
807000
User Type
23
Value Added Tax Base
4248828
Value Added Tax Paid
807000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
807000
Value Added Tax Total
807000
Verification Number
7
Colombia
中文