Bill of Lading Number
575006410493
Shipment Date
2015-09-24
Filing Date
2015-09-24
Consignee
Jorge Machado Equipos Medicos Sas
Consignee (Original Format)
JORGE MACHADO EQUIPOS MEDICOS SAS
CR 7 124 25
NIT ID (Original Format)
800088519
Consignee Class
P
Consignee Province
11
Shipper
Fujifilm Fujinon Corporation
Shipper (Original Format)
FUJIFILM -FUJINON CORPORATION
26-30 NISHIAZABU 2-CHOME MINATO-KU
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
TYO-1946 8152
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018190000
Goods Shipped
XXXXXXXX XXXXXX XXX XXXXXXXX XXXXX XX XXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
33.13
Net Weight (kg)
29.82
Value of Goods, CIF (USD)
$49,439
Value of Goods, FOB (USD)
$49,000
Freight Cost
145.22
Freight Value
438.89
Insurance Cost
245.0
Total Tax Paid
32065000
Acceptance Date
2015-09-24
Acceptance Number
32015001371687
Annual License
2015
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
154343
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
49438.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
253945740
Document Type
R
Exchange Rate
2975.13
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
3
Invoice Date
2015-09-08
Invoice Number
94822954
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
21616078
Municipality
11001.0
Number Packages
10
Other Costs
48.67
Packaging Code
CT
Payment Date
2015-09-10
Payment Form
8
Payment Value
32065000
Preprinted Number
32015001371687
Subheadings
5
Tariff Base
147087125
Tariff Paid
7354000
Tariff Percentage
5.0
Tariff Subtotal
7354000
Tariff Total
7354000
Total Paid
32065000
User Type
23
Value Added Tax Base
154441125
Value Added Tax Paid
24711000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24711000
Value Added Tax Total
24711000
Verification Number
2