Bill of Lading Number
575012230297
Shipment Date
2022-05-13
Filing Date
2022-05-13
Consignee
Nokia Siemens Networks Colombia Ltda.
Consignee (Original Format)
NOKIA SOLUTIONS AND NETWORKS COLOMBIA LTDA
CL 72 8 56 P 9
NIT ID (Original Format)
900134430
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nokia Of America Corp
Shipper (Original Format)
NOKIA OF AMERICA CORPORATION
600-700 MOUNTAIN AVE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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
6110580965
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX XXX XXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
38.0
Net Weight (kg)
34.2
Value of Goods, CIF (USD)
$2,302
Value of Goods, FOB (USD)
$1,664
Freight Cost
636.86
Freight Value
638.07
Insurance Cost
1.21
Total Tax Paid
2728000
Acceptance Date
2022-05-13
Acceptance Number
32022000653871
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
32824
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
2301.83
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
387260699
Document Type
N
Exchange Rate
4086.08
Flag Code
169
Identification Formula
3.2022000653871E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
MSILU-32151301
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2022-03-14
Payment Form
1
Payment Value
2728000
Preprinted Number
32022000653871
Subheadings
1
Tariff Base
9405462
User Type
23
Value Added Tax Base
9405462
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1787000
Value Added Tax Total
1787000
Verification Number
8