Bill of Lading Number
3985464
Shipment Date
2022-11-23
Filing Date
2022-11-23
Consignee
Grupo Kallpasapa Ltda
Consignee (Original Format)
GRUPO KALLPASAPA LTDA
CR 11 A 118 42
NIT ID (Original Format)
900161936
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hario USA Inc.
Shipper (Original Format)
HARIO USA, INC.
17777 NORTH CENTER COURT DR.,SUITE
Shipper Domestic HQ
Hario USA Inc.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
TYOA36187
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXX XXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
34.2
Net Weight (kg)
30.78
Value of Goods, CIF (USD)
$961
Value of Goods, FOB (USD)
$872
Freight Cost
82.3
Freight Value
88.1
Insurance Cost
5.8
Total Tax Paid
1778000
Acceptance Date
2022-11-22
Acceptance Number
32022001663922
Annual License
2022
Bank Branch ID
308
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2762
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
960.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
402102038
Document Type
R
Exchange Rate
5022.03
Flag Code
169
Identification Formula
3.2022001663922E13
Import Type
1
Incomex Office
3
Invoice Date
2022-03-31
Invoice Number
LT22033101.
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50174909.000000
Municipality
11001.0
Number Packages
4
Packaging Code
YY
Payment Date
2022-07-29
Payment Form
8
Payment Value
1778000
Preprinted Number
32022001663922
Subheadings
7
Tariff Base
4823660
Tariff Paid
724000
Tariff Percentage
15.0
Tariff Subtotal
724000
Tariff Total
724000
Total Paid
1778000
User Type
23
Value Added Tax Base
5547660
Value Added Tax Paid
1054000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1054000
Value Added Tax Total
1054000
Verification Number
2
United States
中文