Bill of Lading Number
007100026045
Shipment Date
2007-07-19
Filing Date
2007-07-19
Consignee
Nokia Siemens Networks Colombia Ltda
Consignee (Original Format)
NOKIA SIEMENS NETWORKS COLOMBIA LTDA.
CL 59 A BIS 4 A 33
NIT ID (Original Format)
900134430
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nokia Siemens Networks Peru S.A.
Shipper (Original Format)
NOKIA SIEMENS NETWORKS PERU S.A.
AV.VICTOR ANDRES BELAUNDE 147 INT 1
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
MAR Y AIRE INTERNACIONAL CIA LTDA SIA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
39153128
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 XXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXX XX XX XXXXXXXX XXXXXXXXXXXXXX XX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
56.0
Net Weight (kg)
50.4
Value of Goods, CIF (USD)
$57,025
Value of Goods, FOB (USD)
$56,163
Freight Cost
505.41
Freight Value
861.82
Insurance Cost
356.41
Total Tax Paid
24482125
Acceptance Date
2007-07-19
Acceptance Number
32007100588431
Bank Branch ID
3
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
50881
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
57025.29
Declaration Type
4
Declarer Verification Number
2
Deposit Code
4
Destination Providence
11
Document Identifier
108265306
Document Type
N
Exchange Rate
1969.36
Flag Code
573
Identification Formula
2007100600000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-22
Invoice Number
2007309875
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE INTERNACIONAL CIA LTDA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2007-06-26
Payment Form
3
Payment Value
24482125
Preprinted Number
32007100588431
Subheadings
1
Tariff Base
112303325
Tariff Percentage
5.0
Tariff Subtotal
5615166
Tariff Total
5615166
Value Added Tax Base
117918491
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18866959
Value Added Tax Total
18866959
Verification Number
1