Bill of Lading Number
575003274870
Shipment Date
2012-05-30
Filing Date
2012-05-30
Consignee
Angelcom S.A.
Consignee (Original Format)
ANGELCOM S.A.
TV 22 19 19
NIT ID (Original Format)
860062719
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Canon USA Inc.
Shipper (Original Format)
CANON U.S.A. INC
15955 ALTON PKWY, IRVINE, CA 92618
Shipper Global HQ
Canon Inc.
Shipper Domestic HQ
Canon Inc.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
Japan
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
936991580852
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501102000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXXX X XXXXXXX XX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
12.5
Net Weight (kg)
11.25
Value of Goods, CIF (USD)
$10,188
Value of Goods, FOB (USD)
$9,609
Freight Cost
530.66
Freight Value
578.7
Insurance Cost
48.04
Total Tax Paid
2993000
Acceptance Date
2012-05-30
Acceptance Number
32012000741243
Bank Branch ID
759
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
9757
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
10187.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
194895123
Document Type
N
Economic Activity
6021
Exchange Rate
1836.45
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-18
Invoice Number
A-DSU12/02467
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-05-18
Payment Form
1
Payment Value
2993000
Preprinted Number
32012000741243
Subheadings
1
Tariff Base
18709202
Total Paid
2993000
User Type
23
Value Added Tax Base
18709202
Value Added Tax Paid
2993000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2993000
Value Added Tax Total
2993000
Verification Number
1