Bill of Lading Number
668
Shipment Date
2023-11-16
Filing Date
2023-11-16
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 North America Corporation
Shipper (Original Format)
FUJIFILM NORTH AMERICA CORP.
200 SUMMIT LAKE DRIVE VALHALLA NY 1
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
Japan
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
Truck
Transport Document
GLEH2023607
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
3701910000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
67.8
Item Quantity Unit
M2
Gross Weight (kg)
86.2
Net Weight (kg)
76.69
Value of Goods, CIF (USD)
$6,420
Value of Goods, FOB (USD)
$6,282
Freight Cost
123.92
Freight Value
137.88
Insurance Cost
2.19
Total Tax Paid
4949000
Acceptance Date
2023-11-16
Acceptance Number
32023001703203
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17536
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
6419.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
428225136
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
32023001703203
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
803997466
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
11.77
Packaging Code
PK
Payment Date
2023-10-30
Payment Form
1
Payment Value
4949000
Preprinted Number
32023001703203
Subheadings
2
Tariff Base
26045230
Total Paid
4949000
User Type
23
Value Added Tax Base
26045230
Value Added Tax Paid
4949000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4949000
Value Added Tax Total
4949000
Verification Number
9
United States
中文