Bill of Lading Number
575014260210
Shipment Date
2024-03-27
Filing Date
2024-03-27
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Canon USA Inc.
Shipper (Original Format)
CANON USA, INC
ONE CANON PARK MELVILLE, NY 11747
Shipper Global HQ
Canon Inc.
Shipper Domestic HQ
Canon Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
32814
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
3215190000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXX XX XXX XXXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
333.67
Item Quantity Unit
KG
Gross Weight (kg)
345.41
Net Weight (kg)
333.67
Value of Goods, CIF (USD)
$5,999
Value of Goods, FOB (USD)
$5,773
Freight Cost
224.69
Freight Value
225.39
Insurance Cost
0.7
Total Tax Paid
7207000
Acceptance Date
2024-03-27
Acceptance Number
352024000162435
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
79456
Customs Code
C100
Customs Declaration
35
Customs Value
5998.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
434584047
Document Type
N
Exchange Rate
3888.02
Flag Code
434
Identification Formula
35202400016243.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-28
Invoice Number
N-CLU24/01818
Legal Representative Document
860536003.000000
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PC
Payment Date
2024-03-14
Payment Form
1
Payment Value
7207000
Preprinted Number
352024000162435
Subheadings
4
Tariff Base
23323493
Tariff Percentage
10.0
Tariff Subtotal
2332000
Tariff Total
2332000
User Type
23
Value Added Tax Base
25655493
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4875000
Value Added Tax Total
4875000
Verification Number
3