Bill of Lading Number
575012257372
Shipment Date
2022-04-13
Filing Date
2022-04-13
Consignee
Mueblimaquinas Limitada
Consignee (Original Format)
MUEBLIMAQUINAS LIMITADA
CR 22 19 15
NIT ID (Original Format)
860500260
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hirose Mfg.,Co Ltd.
Shipper (Original Format)
HIROSE MFG. CO., LTD.
4-4-1 TENMA, KITA-KU, 530-0043
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
YGL-31916264
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXX X XXXXXXXXX X XXXXXXXXXXXXXX X
Item Quantity
1524.0
Item Quantity Unit
U
Gross Weight (kg)
30.6
Net Weight (kg)
27.54
Value of Goods, CIF (USD)
$12,144
Value of Goods, FOB (USD)
$11,137
Freight Cost
1000.0
Freight Value
1007.8
Insurance Cost
7.8
Total Tax Paid
8703000
Acceptance Date
2022-04-13
Acceptance Number
32022000498175
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
999157
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
12144.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
385337830
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
3.2022000498175E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-16
Invoice Number
K70084
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2022-03-18
Payment Form
5
Payment Value
8703000
Preprinted Number
32022000498175
Subheadings
1
Tariff Base
45806424
User Type
23
Value Added Tax Base
45806424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8703000
Value Added Tax Total
8703000
Verification Number
1