Bill of Lading Number
009000013906
Shipment Date
2009-04-30
Filing Date
2009-04-30
Consignee
M&M Equipos Medicos Ltda
Consignee (Original Format)
M&M EQUIPOS MEDICOS LTDA
CR 26 45 A 23
NIT ID (Original Format)
830146016
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Wipak Oy
Shipper (Original Format)
WIPAK OY
WIPAKTIE 2 FL 15561 NASTOLE
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
OCEANICA DE ADUANAS LTDA SIA
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
6
Transport Document
4120QLF002155
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818900000
Goods Shipped
XXX XXXXXXXXXXX XXXXX XXXXX XXXX XXX XX XXXXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXX XXX XXXXXX
Item Quantity
3229.0
Item Quantity Unit
KG
Gross Weight (kg)
3500.0
Net Weight (kg)
3229.0
Value of Goods, CIF (USD)
$29,205
Value of Goods, FOB (USD)
$25,939
Freight Cost
3000.0
Freight Value
3266.72
Insurance Cost
116.72
Total Tax Paid
26340000
Acceptance Date
2009-04-29
Acceptance Number
32009000323721
Annual License
2009
Bank Branch ID
734
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
2181
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
29205.48
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
138649900
Document Type
R
Economic Activity
5136
Exchange Rate
2300.74
Flag Code
169
Identification Formula
2009000300000
Import Type
1
Incomex Office
3
Invoice Date
2009-02-27
Invoice Number
216528
Legal Representative Document
860030332
Legal Representative Name
OCEANICA DE ADUANAS LTDA SIA
License Number
20438867
Municipality
11001.0
Number Packages
18
Other Costs
150.0
Packaging Code
CT
Payment Date
2009-03-06
Payment Form
1
Payment Value
26340000
Preprinted Number
32009000323721
Subheadings
4
Tariff Base
67194216
Tariff Paid
13439000
Tariff Percentage
20.0
Tariff Subtotal
13439000
Tariff Total
13439000
Total Paid
26340000
User ID
5
User Type
26
Value Added Tax Base
80633216
Value Added Tax Paid
12901000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12901000
Value Added Tax Total
12901000
Colombia
中文