Bill of Lading Number
575015872636
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Epson Colombia Ltda
Consignee (Original Format)
EPSON COLOMBIA LTDA
KM 1 8 AUT MEDELLIN SEC COSTADO SUR DE
NIT ID (Original Format)
800239471
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Epson America Inc.
Shipper (Original Format)
EPSON AMERICA INC
3131 KATELLA AVE LOS ALAMITOS CA 90
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
UY104852304
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 XXXXXX XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1968.0
Net Weight (kg)
1771.2
Value of Goods, CIF (USD)
$40,204
Value of Goods, FOB (USD)
$37,400
Freight Cost
2800.0
Freight Value
2803.74
Insurance Cost
3.74
Total Tax Paid
30932000
Acceptance Date
2025-08-15
Acceptance Number
32025001494494
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
628693
Customs Code
C100
Customs Declaration
3
Customs Value
40203.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
11
Document Identifier
459218774
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001494494
Import Type
1
Incomex Office
99
Invoice Date
2025-07-03
Invoice Number
9007962709
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2025-07-09
Payment Form
1
Payment Value
30932000
Preprinted Number
32025001494494
Subheadings
1
Tariff Base
162799015
User Type
23
Value Added Tax Base
162799015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30932000
Value Added Tax Total
30932000
Verification Number
1