Bill of Lading Number
2959077
Shipment Date
2018-06-02
Filing Date
2018-06-02
Consignee
Inversiones Furman Limitada
Consignee (Original Format)
INVERSIONES FURMAN LIMITADA
CL 83 14 A 25 OF 404
NIT ID (Original Format)
860065268
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Lm Instruments Oy
Shipper (Original Format)
LM-INSTRUMENTS OY
NORRBYN RANTALIE B, 21600.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
Truck
Transport Document
54W215NK4PQ
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXX XXX XXXXXX XXX XXX XXXXXXX XXX XX XX XXXX XXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
9.18
Net Weight (kg)
8.26
Value of Goods, CIF (USD)
$3,675
Value of Goods, FOB (USD)
$3,551
Freight Cost
107.0
Freight Value
124.76
Insurance Cost
17.76
Total Tax Paid
1999000
Acceptance Date
2018-06-01
Acceptance Number
32018000864780
Annual License
2018
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
790189
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3675.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
305239382
Document Type
R
Exchange Rate
2863.12
Flag Code
249
Identification Formula
32018000864780
Import Type
1
Incomex Office
3
Invoice Date
2018-03-08
Invoice Number
32790
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number
22163098
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-09
Payment Form
5
Payment Value
1999000
Preprinted Number
32018000864780
Subheadings
2
Tariff Base
10523169
User Type
23
Value Added Tax Base
10523169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1999000
Value Added Tax Total
1999000
Verification Number
2
En
Finland
