Bill of Lading Number
575013680361
Filing Date
2023-09-05
Shipment Date
2023-09-05
Consignee
E Global Technology S.A.S
Consignee (Original Format)
E GLOBAL TECHNOLOGY S.A.S
CR 16 A 137 74
NIT ID (Original Format)
900113592
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Fujitsu Frontech North America Inc.
Shipper (Original Format)
FUJITSU FRONTECH NORTH AMERICA
27121 TOWNE CENTRE DRIVE SUITE 100
Shipper Global HQ
Fujitsu Limited
Shipper Domestic HQ
Fujitsu Frontech North America Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
China
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
HAWB-36428
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483904000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXX XX XXXXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.39
Net Weight (kg)
1.25
Value of Goods, CIF (USD)
$165
Value of Goods, FOB (USD)
$163
Freight Cost
1.55
Freight Value
1.96
Insurance Cost
0.41
Total Tax Paid
169000
Acceptance Date
2023-09-05
Acceptance Number
32023001228569
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
631482
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
164.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
420363676
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001228569.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
EGL10000029
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-08-17
Payment Form
8
Payment Value
169000
Preprinted Number
32023001228569
Subheadings
6
Tariff Base
676286
Tariff Percentage
5.0
Tariff Subtotal
34000
Tariff Total
34000
User Type
23
Value Added Tax Base
710286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
135000
Value Added Tax Total
135000
Verification Number
2