Bill of Lading Number
575016152289
Filing Date
2025-10-24
Shipment Date
2025-10-24
Consignee
Mps Mayorista De Colombia S.A.
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Canon USA Inc.
Shipper (Original Format)
CANON USA, INC
ONE CANON PARK,MELVILLE,NY 11747
Shipper Global HQ
Canon Inc.
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
MPS MAYORISTA DE COLOMBIA S.A.
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF215195
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8443310000
Goods Shipped
XX XXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
582.0
Item Quantity Unit
U
Gross Weight (kg)
6108.5
Net Weight (kg)
5685.0
Value of Goods, CIF (USD)
$88,304
Value of Goods, FOB (USD)
$85,275
Freight Cost
2940.0
Freight Value
3029.54
Insurance Cost
89.54
Total Tax Paid
65049000
Acceptance Date
2025-10-24
Acceptance Number
32025001875619
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
834780
Customs Code
C100
Customs Declaration
3
Customs Value
88304.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22320
Destination Providence
25
Document Identifier
463601746
Document Type
N
Exchange Rate
3877.07
Flag Code
170
Identification Formula
32025001875619
Import Type
1
Incomex Office
99
Invoice Date
2025-09-30
Invoice Number
N-CLU25/08965
Legal Representative Document
830018214.000000
Legal Representative Name
MPS MAYORISTA DE COLOMBIA S.A.
Municipality
25214.0
Number Packages
20
Packaging Code
CT
Payment Date
2025-10-10
Payment Form
1
Payment Value
65049000
Preprinted Number
32025001875619
Subheadings
1
Tariff Base
342362418
User Type
23
Value Added Tax Base
342362418
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
65049000
Value Added Tax Total
65049000
Verification Number
7