Bill of Lading Number
575011442223
Shipment Date
2021-04-20
Filing Date
2021-04-20
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 Medical Systems USA. Inc.
Shipper (Original Format)
FUJIFILM MEDICAL SYSTEMS U.S.A INC
200 SUMMIT LAKE DRIVE VALHALLA, NY-
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A 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
Air
Transport Document
SEL21030274
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
9032891100
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.8
Net Weight (kg)
4.0
Value of Goods, CIF (USD)
$1,492
Value of Goods, FOB (USD)
$1,265
Freight Cost
224.0
Freight Value
226.68
Insurance Cost
2.68
Total Tax Paid
1348000
Acceptance Date
2021-04-20
Acceptance Number
32021000453802
Annual License
2021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
241222
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
1492.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
26954
Destination Providence
11
Document Identifier
362657759
Document Type
R
Exchange Rate
3620.4
Flag Code
245
Identification Formula
3.2021000453802E13
Import Type
1
Incomex Office
3
Invoice Date
2021-03-31
Invoice Number
91104921
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
License Number
50052313.000000
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2021-03-27
Payment Form
1
Payment Value
1348000
Preprinted Number
32021000453802
Subheadings
3
Tariff Base
5401673
Tariff Percentage
5.0
Tariff Subtotal
270000
Tariff Total
270000
User Type
23
Value Added Tax Base
5671673
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1078000
Value Added Tax Total
1078000
Verification Number
8