Bill of Lading Number
575014027783
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Naves S.A. S.
Consignee (Original Format)
NAVES S.A. S.
CL 84 A 12 18 ED TORRE ANDINA OF 603
NIT ID (Original Format)
860532426
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Daikai Engineering Co., Ltd.
Shipper (Original Format)
DAIKAI ENGINEERING CO., LTD
SHIBATA GRAND BUILDING, ROOM 1007,
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
020-36611492
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027500000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX X XXXXXXX XXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.7
Net Weight (kg)
1.53
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$300
Freight Cost
100.09
Freight Value
100.46
Insurance Cost
0.37
Total Tax Paid
300000
Acceptance Date
2024-01-23
Acceptance Number
32024000101925
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
822258
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
400.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
25
Document Identifier
431896133
Document Type
N
Exchange Rate
3939.89
Flag Code
23
Identification Formula
32024000101925
Import Type
99
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
DVN2-201600/D2
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2023-12-25
Payment Form
99
Payment Value
300000
Preprinted Number
32024000101925
Subheadings
1
Tariff Base
1577768
User Type
23
Value Added Tax Base
1577768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
9
Japan
中文