Bill of Lading Number
575014027830
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Datecsa S.A.
Consignee (Original Format)
DATECSA S.A.
CL 15 29 A 11 MD C PAR LOGISTICO
NIT ID (Original Format)
800136505
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Fuji Electric Corp. Of America
Shipper (Original Format)
FUJI ELECTRIC CORP. OF AMERICA
50 NORTHFIELD AVENUE
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAM6620657
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
8443990000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
52.75
Net Weight (kg)
47.48
Value of Goods, CIF (USD)
$1,097
Value of Goods, FOB (USD)
$1,046
Freight Cost
41.05
Freight Value
51.77
Insurance Cost
0.52
Total Tax Paid
820000
Acceptance Date
2024-01-29
Acceptance Number
882024000008291
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
4287
Customs Code
C100
Customs Declaration
88
Customs Value
1097.34
Declaration Type
1
Declarer Verification Number
2
Deposit Code
24820
Destination Providence
76
Document Identifier
432036247
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
88202400000829
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
II235424
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76892.0
Number Packages
56
Other Costs
10.2
Packaging Code
PK
Payment Date
2023-12-23
Payment Form
1
Payment Value
820000
Preprinted Number
882024000008291
Subheadings
6
Tariff Base
4315794
User Type
23
Value Added Tax Base
4315794
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
820000
Value Added Tax Total
820000
Verification Number
2
United States
中文