Bill of Lading Number
575012491829
Filing Date
2022-07-18
Shipment Date
2022-07-18
Consignee
Epson Colombia Ltda
Consignee (Original Format)
EPSON COLOMBIA LTDA
CL 100 19 54 P 7
NIT ID (Original Format)
800239471
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Epson Colombia Ltda
Consignee Domestic HQ
Epson Colombia Ltda
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
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
THD0934581
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 XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XXX
Item Quantity
1188.0
Item Quantity Unit
U
Gross Weight (kg)
6674.8
Net Weight (kg)
6007.32
Value of Goods, CIF (USD)
$106,038
Value of Goods, FOB (USD)
$95,491
Freight Cost
10437.0
Freight Value
10546.55
Insurance Cost
9.55
Total Tax Paid
88037000
Acceptance Date
2022-07-15
Acceptance Number
32022000975034
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
109173
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
106037.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26924
Document Identifier
390551497
Document Type
N
Exchange Rate
4369.7
Flag Code
169
Identification Formula
3.2022000975034E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
9003920422
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL2
Municipality
11001.0
Number Packages
22
Other Costs
100.0
Packaging Code
PK
Payment Date
2022-05-21
Payment Form
1
Payment Value
88037000
Preprinted Number
32022000975034
Subheadings
1
Tariff Base
463354205
User Type
23
Value Added Tax Base
463354205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88037000
Value Added Tax Total
88037000
Verification Number
4