Bill of Lading Number
575011836974
Filing Date
2021-10-05
Shipment Date
2021-10-05
Consignee
Ropsohn Therapeutics Ltda
Consignee (Original Format)
ROPSOHN THERAPEUTICS S A S
CR 13 50 78
NIT ID (Original Format)
860029022
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Perkinelmer For The Better
Shipper (Original Format)
PERKINELMER FOR THE BETTER
WALLAC OY PO BOX 10 20101 TURKU
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Shipment Origin
Finland
Port of Lading Country (Original Format)
Finland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Finland
Transport Method
Air
Transport Document
5741303761
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421999000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXX XX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$219
Value of Goods, FOB (USD)
$198
Freight Cost
20.61
Freight Value
20.83
Insurance Cost
0.22
Total Tax Paid
209000
Acceptance Date
2021-10-05
Acceptance Number
32021001172947
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
380396
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
218.83
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
375559328
Document Type
N
Exchange Rate
3812.77
Flag Code
169
Identification Formula
3.2021001172947E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-28
Invoice Number
7421214139
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2021-09-28
Payment Form
1
Payment Value
209000
Preprinted Number
32021001172947
Subheadings
5
Tariff Base
834348
Tariff Paid
42000
Tariff Percentage
5.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
209000
User Type
23
Value Added Tax Base
876348
Value Added Tax Paid
167000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
167000
Value Added Tax Total
167000
Verification Number
8