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
8507600000
Goods Shipped
XXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XXXXXXXXX XXX XXXXXX XX XXXXX XXXXXXXXXX XXXX XX XX
Item Quantity
453.0
Item Quantity Unit
U
Gross Weight (kg)
13.29
Net Weight (kg)
11.96
Value of Goods, CIF (USD)
$4,494
Value of Goods, FOB (USD)
$4,442
Freight Cost
49.83
Freight Value
52.1
Insurance Cost
2.27
Total Tax Paid
1846000
Acceptance Date
2012-01-13
Acceptance Number
32012000042660
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
16937
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4494.04
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
41744401
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
1846000
Preprinted Number
32012000042660
Subheadings
3
Tariff Base
8468749
Tariff Paid
423000
Tariff Percentage
5.0
Tariff Subtotal
423000
Tariff Total
423000
Total Paid
1846000
Value Added Tax Base
8891749
Value Added Tax Paid
1423000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1423000
Value Added Tax Total
1423000
Verification Number
3
中文
United States
