Bill of Lading Number
575001025596
Shipment Date
2010-03-04
Filing Date
2010-03-04
Consignee
Ditatel S.A.
Consignee (Original Format)
DITATEL S.A.
CR 69 80 45 OF 203
NIT ID (Original Format)
860034053
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Konica Minolta Business
Shipper (Original Format)
KONICA MINOLTA BUSINESS SOLUTIONS USA, INC
100 WILLIAMS DRIVE RAMSEY NEW JERSE
Shipper Global HQ
Konica Minolta
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SIACO LTDA 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
MAP877536
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 XXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXX XXXXX XXXXXXXXXX XXXXXXXXX X XXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
435.82
Net Weight (kg)
392.23
Value of Goods, CIF (USD)
$8,756
Value of Goods, FOB (USD)
$8,251
Freight Cost
479.73
Freight Value
504.48
Insurance Cost
24.75
Total Tax Paid
3685000
Acceptance Date
2010-02-26
Acceptance Number
32010000169922
Bank Branch ID
54
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8317
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
8755.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
153791395
Document Type
N
Economic Activity
5163
Exchange Rate
1930.94
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-16
Invoice Number
0911-342989
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
PK
Payment Date
2010-01-05
Payment Form
1
Payment Value
3685000
Preprinted Number
32010000169922
Subheadings
3
Tariff Base
16907060
Tariff Paid
845000
Tariff Percentage
5.0
Tariff Subtotal
845000
Tariff Total
845000
Total Paid
3685000
User ID
413
User Type
26
Value Added Tax Base
17752060
Value Added Tax Paid
2840000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2840000
Value Added Tax Total
2840000
Verification Number
9