Bill of Lading Number
4255004
Shipment Date
2024-02-14
Filing Date
2024-02-14
Consignee
Pedro Sanchez R S.A.S.
Consignee (Original Format)
PEDRO SANCHEZ R S.A.S.
CL 15 22 59
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pedro Sanchez R S.A.S.
Consignee Domestic HQ
Pedro Sanchez R S.A.S.
Shipper
Arrow International Co., Ltd.
Shipper (Original Format)
ARROW INTERNATIONAL CO., LTD
4-9-15 JINGU,NARA-CITY 631-0804
Carrier (Original Format)
LOGISTICA 3T S A
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Truck
Transport Document
B1132ES23120019-
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315820000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
255.0
Item Quantity Unit
KG
Gross Weight (kg)
291.0
Net Weight (kg)
255.0
Value of Goods, CIF (USD)
$1,815
Value of Goods, FOB (USD)
$1,764
Freight Cost
50.64
Freight Value
51.7
Insurance Cost
1.06
Total Tax Paid
2219000
Acceptance Date
2024-02-14
Acceptance Number
32024000212107
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
854284
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1815.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
432791240
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
32024000212107.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-24
Invoice Number
A-0705
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-12-24
Payment Form
8
Payment Value
2219000
Preprinted Number
32024000212107
Subheadings
4
Tariff Base
7179524
Tariff Percentage
10.0
Tariff Subtotal
718000
Tariff Total
718000
User Type
23
Value Added Tax Base
7897524
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1501000
Value Added Tax Total
1501000
Verification Number
8
Japan
中文