Bill of Lading Number
575013740072
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Mfp Soluciones Integrales S.A.S
Consignee (Original Format)
MFP SOLUCIONES INTEGRALES S.A.S
CL 6 SUR N 79 150 AP 2108
NIT ID (Original Format)
901477204
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Frontier Imaging Inc.
Shipper (Original Format)
FROTIERIMAGING
12320 BLOOMFIELD AVENUE SANTA FE SP
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
785-10040730
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXX XXX XXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
66.0
Item Quantity Unit
KG
Gross Weight (kg)
68.0
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$1,794
Value of Goods, FOB (USD)
$1,750
Freight Cost
35.15
Freight Value
43.9
Insurance Cost
8.75
Total Tax Paid
1346000
Acceptance Date
2023-09-27
Acceptance Number
32023001378873
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666461
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1794.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
5
Document Identifier
424338847
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
32023001378873.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-12
Invoice Number
PSI421597
Legal Representative Document
901079523.000000
Legal Representative Name
AGENCIA DE ADUANAS CENTRAL COMEX LOGISTIC SAS NIVEL 2
Municipality
5001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-09-12
Payment Form
1
Payment Value
1346000
Preprinted Number
32023001378873
Subheadings
3
Tariff Base
7083200
User Type
23
Value Added Tax Base
7083200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1346000
Value Added Tax Total
1346000
Verification Number
9
United States
中文