Bill of Lading Number
575016095336
Filing Date
2025-10-06
Shipment Date
2025-10-06
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A.
CL 15 29 A 11 MD C PAR LOGISTICO
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Canon USA Inc.
Shipper (Original Format)
CANON USA, INC
ONE CANON PARK MELVILLE, NY 11747
Shipper Global HQ
Canon Inc.
Carrier (Original Format)
LATAM AIRLINES ECUADOR S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB14360
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX XX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.48
Net Weight (kg)
3.12
Value of Goods, CIF (USD)
$240
Value of Goods, FOB (USD)
$222
Freight Cost
15.44
Freight Value
17.86
Insurance Cost
0.09
Total Tax Paid
233000
Acceptance Date
2025-10-06
Acceptance Number
882025000153767
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
61897
Customs Code
C100
Customs Declaration
88
Customs Value
239.6
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
462660766
Document Type
N
Exchange Rate
3897.64
Flag Code
170
Identification Formula
88202500015376
Import Type
1
Incomex Office
99
Invoice Date
2025-09-18
Invoice Number
CLU25/23133
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76892.0
Number Packages
4
Other Costs
2.33
Packaging Code
PK
Payment Date
2025-09-26
Payment Form
1
Payment Value
233000
Preprinted Number
882025000153767
Subheadings
5
Tariff Base
933875
Tariff Percentage
5.0
Tariff Subtotal
47000
Tariff Total
47000
User Type
23
Value Added Tax Base
980875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
4