Bill of Lading Number
575005467075
Shipment Date
2014-08-23
Filing Date
2014-08-23
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
P
Consignee Province
11
Shipper
Fujifilm North America Corporation
Shipper (Original Format)
FUJIFILM NORTH AMERICA CORPORATION- IMAGING DIVISION
200 SUMMIT LAKE DR VALHALLA NY 1059
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
CHI20424193
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4415100000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
66.5
Net Weight (kg)
59.85
Value of Goods, CIF (USD)
$1,691
Value of Goods, FOB (USD)
$1,444
Freight Cost
82.03
Freight Value
247.24
Insurance Cost
1.3
Total Tax Paid
508000
Acceptance Date
2014-08-23
Acceptance Number
32014001301915
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
547771
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1691.24
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
231772446
Document Type
N
Exchange Rate
1877.77
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-14
Invoice Number
08/14/2014
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
163.91
Packaging Code
PK
Payment Date
2014-08-18
Payment Form
1
Payment Value
508000
Preprinted Number
32014001301915
Subheadings
1
Tariff Base
3175760
Total Paid
508000
User Type
23
Value Added Tax Base
3175760
Value Added Tax Paid
508000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
508000
Value Added Tax Total
508000
Verification Number
1