Bill of Lading Number
140
Shipment Date
2023-04-24
Filing Date
2023-04-24
Consignee
Fujifilm Colombia Sas
Consignee (Original Format)
FUJIFILM COLOMBIA SAS
CR 15 88 64 OF 402 403
NIT ID (Original Format)
900561861
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fujifilm Corporation
Shipper (Original Format)
FUJIFILM CORPORATION
26-30, NISHIAZABU 2-CHOME MINATO-KU
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Truck
Transport Document
ONEYSH2AWB614300
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3701301000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
16825.51
Item Quantity Unit
M2
Gross Weight (kg)
15143.0
Net Weight (kg)
13628.7
Value of Goods, CIF (USD)
$70,262
Value of Goods, FOB (USD)
$67,687
Freight Cost
2305.36
Freight Value
2575.41
Insurance Cost
24.34
Total Tax Paid
59060000
Acceptance Date
2023-04-22
Acceptance Number
32023000544000
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
426485
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
70262.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
409889674
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
32023000544000.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-09
Invoice Number
96104697
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
23
Other Costs
245.71
Packaging Code
PK
Payment Date
2023-01-05
Payment Form
1
Payment Value
59060000
Preprinted Number
32023000544000
Subheadings
1
Tariff Base
310841467
Total Paid
59060000
User Type
23
Value Added Tax Base
310841467
Value Added Tax Paid
59060000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59060000
Value Added Tax Total
59060000
Verification Number
1