Bill of Lading Number
575016065809
Filing Date
2025-09-29
Shipment Date
2025-09-29
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 Of America Corp.
Shipper (Original Format)
NOKIA OF AMERICA CORPORATION
600-700 MOUNTAIN AVE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1910689244
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.87
Net Weight (kg)
8.88
Value of Goods, CIF (USD)
$7,442
Value of Goods, FOB (USD)
$7,308
Freight Cost
97.63
Freight Value
134.17
Insurance Cost
36.54
Total Tax Paid
5504000
Acceptance Date
2025-09-26
Acceptance Number
32025001730437
Bank Branch ID
39
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
112851
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7441.82
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
462368212
Document Type
N
Exchange Rate
3892.45
Flag Code
170
Identification Formula
32025001730437
Import Type
99
Incomex Office
99
Invoice Date
2025-09-17
Invoice Number
MSILU-49171125
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-09-18
Payment Form
99
Payment Value
5504000
Preprinted Number
32025001730437
Subheadings
2
Tariff Base
28966912
Total Paid
5504000
User Type
23
Value Added Tax Base
28966912
Value Added Tax Paid
5504000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5504000
Value Added Tax Total
5504000
Verification Number
3