Bill of Lading Number
575015215581
Shipment Date
2025-02-14
Filing Date
2025-02-14
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 NIVEL 2
Shipment Origin
Philippines
Port of Lading Country (Original Format)
Philippines
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV060400276229
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 X XXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
366.0
Item Quantity Unit
U
Gross Weight (kg)
1196.33
Net Weight (kg)
1076.7
Value of Goods, CIF (USD)
$72,527
Value of Goods, FOB (USD)
$72,166
Freight Cost
354.44
Freight Value
361.66
Insurance Cost
7.22
Total Tax Paid
57201000
Acceptance Date
2025-02-14
Acceptance Number
32025000226631
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
127151
Customs Code
C100
Customs Declaration
3
Customs Value
72527.26
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
11
Document Identifier
451060713
Document Type
N
Exchange Rate
4150.99
Flag Code
170
Identification Formula
32025000226631.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-06
Invoice Number
9007257169
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1547
Packaging Code
PK
Payment Date
2024-12-24
Payment Form
1
Payment Value
57201000
Preprinted Number
32025000226631
Subheadings
5
Tariff Base
301059931
User Type
23
Value Added Tax Base
301059931
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57201000
Value Added Tax Total
57201000
Verification Number
1