Bill of Lading Number
575003543433
Shipment Date
2012-08-23
Filing Date
2012-08-23
Consignee
Nokia Colombia S.A.
Consignee (Original Format)
NOKIA COLOMBIA S.A.
CR 7 76 35 P 5
NIT ID (Original Format)
830051887
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nokia Inc.
Shipper (Original Format)
NOKIA INC
6021 CONNECTION DRIVE IRVING TX 750
Shipper Domestic HQ
Nokia Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
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
MFE4QO5897
HS Code
8517700000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXXX XXXXX XXXX XXXXXX XXXXXXXXX XX XXXXXXX
Item Quantity
1100.0
Item Quantity Unit
U
Gross Weight (kg)
31.5
Net Weight (kg)
28.35
Value of Goods, CIF (USD)
$1,705
Value of Goods, FOB (USD)
$1,528
Freight Cost
168.2
Freight Value
176.72
Insurance Cost
8.52
Total Tax Paid
498000
Acceptance Date
2012-08-22
Acceptance Number
32012001190607
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
20000
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1705.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
11
Document Identifier
198634961
Document Type
N
Exchange Rate
1825.52
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-08
Invoice Number
8004114729
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2012-08-07
Payment Form
1
Payment Value
498000
Preprinted Number
32012001190607
Subheadings
1
Tariff Base
3112512
Total Paid
498000
User Type
23
Value Added Tax Base
3112512
Value Added Tax Paid
498000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
498000
Value Added Tax Total
498000
Verification Number
8