Bill of Lading Number
575009697482
Shipment Date
2019-02-05
Filing Date
2019-02-05
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 American Corporation Optical Devices
Shipper (Original Format)
FUJIFILM NORTH AMERICAN CORPORATION - OPTICAL
10 HIGH POINT DRIVE WAYNE NJ 07470-
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
Air
Transport Document
1024572644
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
9002110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.15
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$5,301
Value of Goods, FOB (USD)
$5,120
Freight Cost
115.5
Freight Value
180.46
Insurance Cost
2.56
Total Tax Paid
3138000
Acceptance Date
2019-02-05
Acceptance Number
32019000210262
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
71018
Customs Agent
41
Customs Code
C100
Customs Declaration
3
Customs Value
5300.79
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
319850520
Document Type
N
Exchange Rate
3115.7
Flag Code
169
Identification Formula
32019000210262
Import Type
1
Incomex Office
99
Invoice Date
2019-01-17
Invoice Number
82837753
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
62.4
Packaging Code
PK
Payment Date
2019-01-30
Payment Form
1
Payment Value
3138000
Preprinted Number
32019000210262
Subheadings
1
Tariff Base
16515671
Total Paid
3138000
User Type
23
Value Added Tax Base
16515671
Value Added Tax Paid
3138000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3138000
Value Added Tax Total
3138000
Verification Number
4