Bill of Lading Number
575014970174
Shipment Date
2024-11-13
Filing Date
2024-11-13
Consignee
Ingtel S.A.S.
Consignee (Original Format)
INGTEL S.A.S.
CLL 41 23 81 CASA BOSQUE APTO 1802
NIT ID (Original Format)
900090485
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
68
Shipper
For A Co., Ltd.
Shipper (Original Format)
FOR-A COMPANY LIMITED
3-8-1 EBISU-SHIBUYA-KU TOKYO 150-00
Carrier (Original Format)
TACA INTERNATIONAL AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
805-13471916
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8543709000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
240.4
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$138,280
Value of Goods, FOB (USD)
$134,631
Freight Cost
3581.9
Freight Value
3649.21
Insurance Cost
67.31
Total Tax Paid
114145000
Acceptance Date
2024-11-13
Acceptance Number
32024001582965
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
230697
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
138280.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
446998333
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001582965.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-31
Invoice Number
D-44017
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
68276.0
Number Packages
11
Packaging Code
BT
Payment Date
2024-10-31
Payment Form
8
Payment Value
114145000
Preprinted Number
32024001582965
Subheadings
1
Tariff Base
600765721
User Type
23
Value Added Tax Base
600765721
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
114145000
Value Added Tax Total
114145000
Verification Number
1