Bill of Lading Number
575013294160
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Nokia Solutions And Networks Colombia Ltda
Consignee (Original Format)
NOKIA SOLUTIONS AND NETWORKS COLOMBIA LTDA
CR 68 A 24 B 10 TO 2 P 6
NIT ID (Original Format)
900134430
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nokia Solutions And Networks Oy
Shipper (Original Format)
NOKIA SOLUTIONS AND NETWORKS OY
KARAKAARI 7 02610 ESPOO
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Finland
Transport Method
Maritime
Transport Document
621824972
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXX XXXXX XXXX XXX X
Item Quantity
225.0
Item Quantity Unit
KG
Gross Weight (kg)
261.31
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$538
Value of Goods, FOB (USD)
$531
Freight Cost
6.93
Freight Value
6.96
Insurance Cost
0.03
Total Tax Paid
593000
Acceptance Date
2023-04-21
Acceptance Number
32023000543225
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
76724
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
537.5
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13101
Destination Providence
11
Document Identifier
409890064
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000543225.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-02
Invoice Number
214381351
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
87
Packaging Code
YY
Payment Date
2023-02-24
Payment Form
1
Payment Value
593000
Preprinted Number
32023000543225
Subheadings
7
Tariff Base
2377911
Tariff Paid
119000
Tariff Percentage
5.0
Tariff Subtotal
119000
Tariff Total
119000
Total Paid
593000
User Type
23
Value Added Tax Base
2496911
Value Added Tax Paid
474000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
8
Finland
中文