Bill of Lading Number
575010778081
Shipment Date
2020-03-19
Filing Date
2020-03-19
Consignee
Marca Zeta S.A.S
Consignee (Original Format)
MARCA ZETA S.A.S
CR 43 F 14 77 85 13 69 61
NIT ID (Original Format)
800006854
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Canon Solutions America Inc.
Shipper (Original Format)
CANON SOLUTIONS AMERICA, INC.
425 NORTH MARTINGALE RD SCHAUMBURG,
Shipper Global HQ
Canon Inc.
Shipper Domestic HQ
Canon Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
74485
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
KG
Gross Weight (kg)
3.0
Net Weight (kg)
2.0
Value of Goods, CIF (USD)
$687
Value of Goods, FOB (USD)
$465
Freight Cost
157.76
Freight Value
221.38
Insurance Cost
8.2
Total Tax Paid
527000
Acceptance Date
2020-03-19
Acceptance Number
902020000048749
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
231628
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
686.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
340278503
Document Type
N
Exchange Rate
4034.66
Flag Code
169
Identification Formula
90202000004874
Import Type
1
Incomex Office
99
Invoice Date
2020-02-18
Invoice Number
1400073785
Legal Representative Document
890921491
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
55.42
Packaging Code
YY
Payment Date
2020-03-10
Payment Form
1
Payment Value
527000
Preprinted Number
902020000048749
Subheadings
2
Tariff Base
2771085
User Type
23
Value Added Tax Base
2771085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
527000
Value Added Tax Total
527000
Verification Number
7