Bill of Lading Number
751
Shipment Date
2022-10-06
Filing Date
2022-10-06
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.S.
CL 20 21 602
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Metso Paper Oy
Shipper (Original Format)
METSO PAPER INC
RAUTPOHJANKATU 40101 JYVASKYLA
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Finland
Transport Method
Truck
Transport Document
9889314890
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
7318220000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXX XX XX XXXXXXX XX XXXX XXXXXX XXXXXX
Item Quantity
0.17
Item Quantity Unit
KG
Gross Weight (kg)
0.17
Net Weight (kg)
0.17
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$28
Freight Cost
84.78
Freight Value
84.8
Insurance Cost
0.02
Total Tax Paid
128000
Acceptance Date
2022-10-06
Acceptance Number
882022000096391
Annual License
2022
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
54731
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
112.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
991
Destination Providence
5
Document Identifier
399584550
Document Type
L
Exchange Rate
4532.07
Flag Code
169
Identification Formula
8.8202200009639E13
Import Type
1
Incomex Office
3
Invoice Date
2013-03-13
Invoice Number
63610033606189
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
40014686.000000
Municipality
57009.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-03-19
Payment Form
1
Payment Value
128000
Preprinted Number
882022000096391
Subheadings
1
Tariff Base
510492
Tariff Percentage
5.0
Tariff Subtotal
26000
Tariff Total
26000
User Type
23
Value Added Tax Base
536492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
102000
Value Added Tax Total
102000
Verification Number
2
Finland
中文