Bill of Lading Number
575007842723
Shipment Date
2017-05-15
Filing Date
2017-05-15
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A.
CL 15 29 A 11 MD C PAR LOGISTICO SE
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Canon Latin America Inc.
Shipper (Original Format)
CANON LATIN AMERICA, INC.
ONE CANON PARK MEVILLE, NY 11747
Shipper Global HQ
Canon Inc.
Shipper Domestic HQ
Canon Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
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
3699450882
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XX
Item Quantity
68.4
Item Quantity Unit
KG
Gross Weight (kg)
76.0
Net Weight (kg)
68.4
Value of Goods, CIF (USD)
$1,452
Value of Goods, FOB (USD)
$1,027
Freight Cost
299.14
Freight Value
424.8
Insurance Cost
1.02
Total Tax Paid
1570000
Acceptance Date
2017-05-15
Acceptance Number
32017000687885
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
625354
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1451.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
76
Document Identifier
284115273
Document Type
N
Exchange Rate
2933.92
Flag Code
249
Identification Formula
32017000687885
Import Type
99
Incomex Office
99
Invoice Date
2017-05-10
Invoice Number
CLU17/04875
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
3
Other Costs
124.64
Packaging Code
BT
Payment Date
2017-05-09
Payment Form
99
Payment Value
1570000
Preprinted Number
32017000687885
Subheadings
1
Tariff Base
4258878
Tariff Percentage
15.0
Tariff Subtotal
639000
Tariff Total
639000
User Type
23
Value Added Tax Base
4897878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
931000
Value Added Tax Total
931000
Verification Number
1