Bill of Lading Number
575015309851
Shipment Date
2025-03-05
Filing Date
2025-03-05
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
China
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
DAWB18723
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
8443321900
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
16.41
Net Weight (kg)
14.77
Value of Goods, CIF (USD)
$1,483
Value of Goods, FOB (USD)
$1,438
Freight Cost
43.72
Freight Value
45.2
Insurance Cost
1.48
Total Tax Paid
1161000
Acceptance Date
2025-03-05
Acceptance Number
32025000603220
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386342
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1482.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
451706286
Document Type
N
Exchange Rate
4120.11
Flag Code
170
Identification Formula
32025000603220
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
N-CLU25/00870
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-02-28
Payment Form
1
Payment Value
1161000
Preprinted Number
32025000603220
Subheadings
5
Tariff Base
6109629
User Type
23
Value Added Tax Base
6109629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1161000
Value Added Tax Total
1161000
Verification Number
2
United States
中文