Bill of Lading Number
575012267259
Shipment Date
2022-04-08
Filing Date
2022-04-08
Consignee
Datum Ingenieria Sas
Consignee (Original Format)
DATUM INGENIERIA SAS
CL 46 67 04
NIT ID (Original Format)
830136779
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Vaisala
Shipper (Original Format)
VAISALA
VANHA NURMIJÄRVENTIE 21, 01670 VANT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
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
776359278441
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015900000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$55
Freight Cost
130.58
Freight Value
130.64
Insurance Cost
0.06
Total Tax Paid
132000
Acceptance Date
2022-04-08
Acceptance Number
32022000477922
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
994226
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
185.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
384966362
Document Type
N
Exchange Rate
3756.03
Flag Code
169
Identification Formula
3.2022000477922E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-22
Invoice Number
101380003
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-03-22
Payment Form
1
Payment Value
132000
Preprinted Number
32022000477922
Subheadings
1
Tariff Base
696330
User Type
23
Value Added Tax Base
696330
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
7