Bill of Lading Number
575002865271
Shipment Date
2012-01-12
Filing Date
2012-01-12
Consignee
Artes Graficas De Colombia Ltda
Consignee (Original Format)
ARTES GRAFICAS DE COLOMBIA LTDA
CL 63 74 B 42 BG 11
NIT ID (Original Format)
860054091
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Fuji Electric
Shipper (Original Format)
FUJI ELECTRIC CO, LTD.
11-2 OSAKI 1-CHOME, SHINAGAWA-KU
Shipper Global HQ
Fuji Electric
Shipper Domestic HQ
Fuji Electric
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Palestine
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
7441017662
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
XXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXXXXXXX X XXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
4.0
Net Weight (kg)
3.6
Value of Goods, CIF (USD)
$3,966
Value of Goods, FOB (USD)
$3,476
Freight Cost
472.34
Freight Value
489.72
Insurance Cost
17.38
Total Tax Paid
1196000
Acceptance Date
2012-01-11
Acceptance Number
32012000031861
Bank Branch ID
432
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
57660
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3965.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
41731582
Document Type
N
Economic Activity
5169
Exchange Rate
1884.44
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-13
Invoice Number
TK-0033
Legal Representative Document
830004208
Legal Representative Name
AGENCIA DE ADUANAS INTRAMAR LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2011-12-16
Payment Form
8
Payment Value
1196000
Preprinted Number
32012000031861
Subheadings
1
Tariff Base
7473086
Total Paid
1196000
Value Added Tax Base
7473086
Value Added Tax Paid
1196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1196000
Value Added Tax Total
1196000