Bill of Lading Number
4258704
Shipment Date
2024-02-15
Filing Date
2024-02-15
Consignee
Ajoveco Sas
Consignee (Original Format)
AJOVECO SAS
CL 93 B 15 31
NIT ID (Original Format)
860010268
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Fujifilm Healthcare Americas Corp
Shipper (Original Format)
FUJIFILM HEALTHCARE AMERICAS CORP.
81 HARTWELL AVENUE LEXINGTON, MA-02
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
8941315725
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXX X XXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.14
Net Weight (kg)
0.13
Value of Goods, CIF (USD)
$218
Value of Goods, FOB (USD)
$163
Freight Cost
54.6
Freight Value
54.99
Insurance Cost
0.39
Total Tax Paid
164000
Acceptance Date
2024-02-15
Acceptance Number
32024000222512
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
121909
Customs Code
C200
Customs Declaration
3
Customs Value
217.74
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
432819291
Document Type
R
Exchange Rate
3954.68
Flag Code
249
Identification Formula
32024000222512.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-22
Invoice Number
91433024
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
License Number
50025313.000000
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-17
Payment Form
1
Payment Value
164000
Preprinted Number
32024000222512
Subheadings
2
Tariff Base
861092
User Type
23
Value Added Tax Base
861092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
3
United States
中文