Bill of Lading Number
575005059401
Shipment Date
2014-03-11
Filing Date
2014-03-11
Consignee
Fluxcontrol S A S
Consignee (Original Format)
FLUXCONTROL S A S
CL 106 54 93 OF 606
NIT ID (Original Format)
900487760
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Azbil Corporation
Shipper (Original Format)
AZBIL CORPORATION
SHINAGAWA SEASIDE SOUTH TOWER 4-12-
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
Air
Transport Document
MAX - 00332570
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
9027200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
10.6
Value of Goods, CIF (USD)
$13,335
Value of Goods, FOB (USD)
$12,486
Freight Cost
780.0
Freight Value
848.67
Insurance Cost
68.67
Total Tax Paid
4331000
Acceptance Date
2014-03-11
Acceptance Number
32014000369624
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
640
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
13334.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
223395251
Document Type
N
Exchange Rate
2030.02
Flag Code
169
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-15
Invoice Number
IS2-1985
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-03-03
Payment Form
8
Payment Value
4331000
Preprinted Number
32014000369624
Subheadings
1
Tariff Base
27069647
Total Paid
4331000
User Type
23
Value Added Tax Base
27069647
Value Added Tax Paid
4331000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4331000
Value Added Tax Total
4331000
Verification Number
4