Bill of Lading Number
575002056866
Shipment Date
2011-03-16
Filing Date
2011-03-16
Consignee
Apicom Ltda
Consignee (Original Format)
UNICOM S.A.S.
TV 5 A 45 188
NIT ID (Original Format)
890937558
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Vaisala Oyj
Shipper (Original Format)
VAISALA OYJ
VANHA NURMIJARVENTIE 21 FI-01670.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
7083133282
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
9025809000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
27.6
Net Weight (kg)
24.84
Value of Goods, CIF (USD)
$17,138
Value of Goods, FOB (USD)
$16,359
Freight Cost
670.0
Freight Value
779.2
Insurance Cost
81.8
Total Tax Paid
6994000
Acceptance Date
2011-03-15
Acceptance Number
32011000290468
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
98578
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
17138.25
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
5
Document Identifier
174538227
Document Type
N
Economic Activity
5190
Exchange Rate
1871.97
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-03
Invoice Number
1055100096441
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
27.4
Packaging Code
BT
Payment Date
2011-03-04
Payment Form
1
Payment Value
6994000
Preprinted Number
32011000290468
Subheadings
1
Tariff Base
32082290
Tariff Paid
1604000
Tariff Percentage
5.0
Tariff Subtotal
1604000
Tariff Total
1604000
Total Paid
6994000
User Type
23
Value Added Tax Base
33686290
Value Added Tax Paid
5390000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5390000
Value Added Tax Total
5390000
Verification Number
3