Bill of Lading Number
8729
Shipment Date
2024-02-27
Filing Date
2024-02-27
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 (Original Format)
ATLAS AIR INC 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
GLEH2024881
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 XX XXXXXXXXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX X
Item Quantity
30.95
Item Quantity Unit
M2
Gross Weight (kg)
28.39
Net Weight (kg)
25.86
Value of Goods, CIF (USD)
$2,497
Value of Goods, FOB (USD)
$2,464
Freight Cost
29.29
Freight Value
33.02
Insurance Cost
0.86
Total Tax Paid
1867000
Acceptance Date
2024-02-27
Acceptance Number
32024000276376
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
462724
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2496.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
433496133
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000276376.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-09
Invoice Number
804385962
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
2.87
Packaging Code
PK
Payment Date
2024-02-21
Payment Form
1
Payment Value
1867000
Preprinted Number
32024000276376
Subheadings
3
Tariff Base
9826742
Total Paid
1867000
User Type
23
Value Added Tax Base
9826742
Value Added Tax Paid
1867000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1867000
Value Added Tax Total
1867000
Verification Number
1