Bill of Lading Number
575013747578
Shipment Date
2023-09-20
Filing Date
2023-09-20
Consignee
Futurible Digital S.A.
Consignee (Original Format)
FUTURIBLE DIGITAL S.A.
CR 13 74 88
NIT ID (Original Format)
900585527
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Canonusa Inc.
Shipper (Original Format)
CANONUSA,INC.
ONECANONPARK,NY11747
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
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
DAWB12288
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
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXXX XXX
Item Quantity
231.0
Item Quantity Unit
KG
Gross Weight (kg)
374.64
Net Weight (kg)
231.0
Value of Goods, CIF (USD)
$16,198
Value of Goods, FOB (USD)
$15,571
Freight Cost
610.86
Freight Value
627.04
Insurance Cost
16.18
Total Tax Paid
19653000
Acceptance Date
2023-09-20
Acceptance Number
32023001337266
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
654215
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
16197.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
423367409
Document Type
N
Exchange Rate
3926.59
Flag Code
249
Identification Formula
32023001337266.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
N-CLU23/08131
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2023-09-18
Payment Form
1
Payment Value
19653000
Preprinted Number
32023001337266
Subheadings
4
Tariff Base
63602080
Tariff Percentage
10.0
Tariff Subtotal
6360000
Tariff Total
6360000
User Type
23
Value Added Tax Base
69962080
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13293000
Value Added Tax Total
13293000
Verification Number
1
United States
中文