Bill of Lading Number
575012261228
Shipment Date
2022-04-07
Filing Date
2022-04-07
Consignee
Fujitsu Do Brasil Ltda Sucursal Colombia
Consignee (Original Format)
FUJITSU DO BRASIL LTDA., SUCURSAL COLOMBIA
CR 7 71 21 OF 907 P 9 TO B
NIT ID (Original Format)
900708800
Consignee Class
02
Consignee Province
11
Shipper
Fujitsu Technology Solutions GmbH
Shipper (Original Format)
FUJITSU TECHNOLOGY SOLUTIONS GMBH
MIES-VAN-DER-ROHE-STABE 8 80807 MUN
Shipper Global HQ
Fujitsu Limited
Shipper Domestic HQ
Fujitsu Technology Solutions GmbH
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
MUC35781615
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXX XXXX XXXXX XXXX XXXXXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.38
Net Weight (kg)
1.13
Value of Goods, CIF (USD)
$10,381
Value of Goods, FOB (USD)
$9,843
Freight Cost
493.62
Freight Value
538.27
Insurance Cost
44.65
Total Tax Paid
7408000
Acceptance Date
2022-04-06
Acceptance Number
32022000465065
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
991428
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
10380.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
384971120
Document Type
N
Exchange Rate
3756.03
Flag Code
573
Identification Formula
3.2022000465065E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-11
Invoice Number
8707512710
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2022-03-23
Payment Form
5
Payment Value
7408000
Preprinted Number
32022000465065
Subheadings
3
Tariff Base
38990596
User Type
23
Value Added Tax Base
38990596
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7408000
Value Added Tax Total
7408000
Verification Number
4