Bill of Lading Number
575013323045
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Sesgocolor S.A.S.
Consignee (Original Format)
SESGOCOLOR S.A.S.
CL 24 50 119
NIT ID (Original Format)
890930111
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Elize Incrorated
Shipper (Original Format)
ELIZE INCOPORATED
2-9-8 MINAMISENBA, CHUO-KU, OSAKA,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Japan
Transport Method
Air
Transport Document
771893147436
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
8466940000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXX XXX XXXXXXXXXXX X XXXXXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1.61
Net Weight (kg)
1.45
Value of Goods, CIF (USD)
$14,362
Value of Goods, FOB (USD)
$14,222
Freight Cost
77.78
Freight Value
140.05
Insurance Cost
47.29
Total Tax Paid
12377000
Acceptance Date
2023-04-26
Acceptance Number
902023000064518
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
450094
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
14362.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1609
Destination Providence
5
Document Identifier
409982529
Document Type
N
Exchange Rate
4535.78
Flag Code
249
Identification Formula
90202300006451.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
304-344261L/E
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
14.98
Packaging Code
YY
Payment Date
2023-04-19
Payment Form
1
Payment Value
12377000
Preprinted Number
902023000064518
Subheadings
3
Tariff Base
65144188
User Type
23
Value Added Tax Base
65144188
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12377000
Value Added Tax Total
12377000
Verification Number
3