Bill of Lading Number
575015283134
Shipment Date
2025-02-21
Filing Date
2025-02-21
Consignee
Tecnicas Y Controles Industriales Sas
Consignee (Original Format)
TECNICAS Y CONTROLES INDUSTRIALES SAS
CL 109 19 36 OF 502
NIT ID (Original Format)
901217361
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Fuji Tecom Inc.
Shipper (Original Format)
FUJI TECOM INC
2-20 KANDA SAKUMA-CHO, CHIYODA-KU,
Shipper Global HQ
Fuji Tecom Inc.
Shipper Domestic HQ
Fuji Tecom Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
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
4573210563
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9026900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXX X XXX XXXXXXX XX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.37
Net Weight (kg)
0.32
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$79
Freight Cost
13.48
Freight Value
14.27
Insurance Cost
0.79
Total Tax Paid
74000
Acceptance Date
2025-02-21
Acceptance Number
32025000290987
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
509675
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
93.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
451389610
Document Type
N
Exchange Rate
4161.46
Flag Code
170
Identification Formula
32025000290987.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-02-18
Invoice Number
FTI-25-027
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-02-18
Payment Form
3
Payment Value
74000
Preprinted Number
32025000290987
Subheadings
2
Tariff Base
387474
Total Paid
74000
User Type
23
Value Added Tax Base
387474
Value Added Tax Paid
74000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
5