Bill of Lading Number
575015534073
Shipment Date
2025-05-07
Filing Date
2025-05-07
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
Kyocera Document Solutions America
Shipper (Original Format)
KYOCERA DOCUMENT SOLUTIONS AMERICA, INC.
225 SAND ROAD, FAIRFIELD, NJ 07004
Shipper Global HQ
Kyocera Corporation
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Vietnam
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
HAWB14122
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XXX XXXXXXXX X
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
24.08
Net Weight (kg)
21.67
Value of Goods, CIF (USD)
$3,288
Value of Goods, FOB (USD)
$3,158
Freight Cost
110.13
Freight Value
130.31
Insurance Cost
1.45
Total Tax Paid
2638000
Acceptance Date
2025-05-07
Acceptance Number
882025000083025
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
23661
Customs Code
C100
Customs Declaration
88
Customs Value
3288.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
453993983
Document Type
N
Exchange Rate
4222.25
Flag Code
752
Identification Formula
88202500008302
Import Type
1
Incomex Office
99
Invoice Date
2025-04-18
Invoice Number
5516278834
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
2
Other Costs
18.73
Packaging Code
PK
Payment Date
2025-05-02
Payment Form
1
Payment Value
2638000
Preprinted Number
882025000083025
Subheadings
8
Tariff Base
13883476
User Type
23
Value Added Tax Base
13883476
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2638000
Value Added Tax Total
2638000
Verification Number
1