Bill of Lading Number
575013290935
Shipment Date
2023-04-18
Filing Date
2023-04-18
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
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
VNHAN0000046256
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
8443310000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXX XX
Item Quantity
276.0
Item Quantity Unit
U
Gross Weight (kg)
6824.44
Net Weight (kg)
6142.0
Value of Goods, CIF (USD)
$91,357
Value of Goods, FOB (USD)
$89,492
Freight Cost
1806.09
Freight Value
1864.94
Insurance Cost
44.75
Total Tax Paid
76792000
Acceptance Date
2023-04-18
Acceptance Number
882023000029830
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
15926
Customs Agent
30
Customs Code
C100
Customs Declaration
88
Customs Value
91357.18
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
409657911
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
88202300002983.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-22
Invoice Number
5515711457
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
76892.0
Number Packages
34
Other Costs
14.1
Packaging Code
PK
Payment Date
2023-02-18
Payment Form
1
Payment Value
76792000
Preprinted Number
882023000029830
Subheadings
2
Tariff Base
404165991
User Type
23
Value Added Tax Base
404165991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76792000
Value Added Tax Total
76792000
Verification Number
1
Colombia
中文