Bill of Lading Number
575002922081
Shipment Date
2012-01-18
Filing Date
2012-01-18
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CR 43 A 1 SUR 220
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Metso Automation Oy
Shipper (Original Format)
METSO AUTOMATION OY
PO BOX 310 LEVYTIE 6 FIN-0081 HELSI
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)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5347955351
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9024800000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXXX XXX XXXX XXX XXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.5
Net Weight (kg)
5.85
Value of Goods, CIF (USD)
$6,139
Value of Goods, FOB (USD)
$6,005
Freight Cost
132.27
Freight Value
134.1
Insurance Cost
1.83
Total Tax Paid
2466000
Acceptance Date
2012-01-18
Acceptance Number
32012000062924
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
17311
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6138.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
189603442
Document Type
N
Economic Activity
2109
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-10
Invoice Number
310538206
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-01-12
Payment Form
1
Payment Value
2466000
Preprinted Number
32012000062924
Subheadings
1
Tariff Base
11310426
Tariff Percentage
5.0
Tariff Subtotal
566000
Tariff Total
566000
User Type
23
Value Added Tax Base
11876426
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1900000
Value Added Tax Total
1900000
Verification Number
8
Finland
中文