Bill of Lading Number
575002901179
Shipment Date
2012-01-13
Filing Date
2012-01-13
Consignee
Technologistics Zf S.A.S.
Consignee (Original Format)
TECHNOLOGISTICS ZF S.A.S.
CR 106 15 25 BG 47 48
NIT ID (Original Format)
900185919
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nokia Inc. Nam Care C/O Palco Telecom
Shipper (Original Format)
NOKIA INC-NAM CARE C/O PALCO TELECOM
2914 GREEN COVE ROAD HUNTSVILLE,ALA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
China
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
7574932621
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXXXXXXX XXXXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX XXXX XX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$112
Freight Cost
1.26
Freight Value
1.32
Insurance Cost
0.06
Total Tax Paid
59000
Acceptance Date
2012-01-13
Acceptance Number
32012000042637
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
16936
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
113.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
41744399
Document Type
N
Economic Activity
7499
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
99
Incomex Office
99
Invoice Date
2012-01-04
Invoice Number
S/N
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
2012-01-04
Payment Form
99
Payment Value
59000
Preprinted Number
32012000042637
Subheadings
3
Tariff Base
213884
Tariff Paid
21000
Tariff Percentage
10.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
59000
Value Added Tax Base
234884
Value Added Tax Paid
38000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
6
中文
United States
