Bill of Lading Number
575015980961
Shipment Date
2025-09-10
Filing Date
2025-09-10
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
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV050500732882
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
3960.0
Item Quantity Unit
U
Gross Weight (kg)
21780.0
Net Weight (kg)
19602.0
Value of Goods, CIF (USD)
$474,467
Value of Goods, FOB (USD)
$468,270
Freight Cost
6150.0
Freight Value
6196.83
Insurance Cost
46.83
Total Tax Paid
359792000
Acceptance Date
2025-09-10
Acceptance Number
32025001635865
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
706018
Customs Code
C100
Customs Declaration
3
Customs Value
474466.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Destination Providence
11
Document Identifier
460460739
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
32025001635865
Import Type
1
Incomex Office
99
Invoice Date
2025-08-14
Invoice Number
9008081156
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
66
Packaging Code
PK
Payment Date
2025-07-17
Payment Form
1
Payment Value
359792000
Preprinted Number
32025001635865
Subheadings
1
Tariff Base
1893639821
User Type
23
Value Added Tax Base
1893639821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
359792000
Value Added Tax Total
359792000
Verification Number
4