Bill of Lading Number
575015732857
Shipment Date
2025-07-15
Filing Date
2025-07-15
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)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOSA S.A.N
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
JPOSA0000063754
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
XXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXX XXXXXX X XXXXXXXXXX X
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
517.0
Net Weight (kg)
465.3
Value of Goods, CIF (USD)
$18,604
Value of Goods, FOB (USD)
$17,996
Freight Cost
480.6
Freight Value
608.88
Insurance Cost
8.28
Total Tax Paid
14187000
Acceptance Date
2025-07-15
Acceptance Number
882025000111030
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
39571
Customs Code
C100
Customs Declaration
88
Customs Value
18604.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
457956006
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
88202500011103
Import Type
1
Incomex Office
99
Invoice Date
2025-05-08
Invoice Number
5516290504
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOSA S.A.N
Municipality
76892.0
Number Packages
2
Other Costs
120.0
Packaging Code
PK
Payment Date
2025-05-01
Payment Form
1
Payment Value
14187000
Preprinted Number
882025000111030
Subheadings
1
Tariff Base
74668759
User Type
23
Value Added Tax Base
74668759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14187000
Value Added Tax Total
14187000
Verification Number
7