Bill of Lading Number
575016014600
Filing Date
2025-09-08
Shipment Date
2025-09-08
Consignee
Hitachi Vantara Colombia Sas
Consignee (Original Format)
HITACHI VANTARA COLOMBIA SAS
AK 15 100 43 OF 602
NIT ID (Original Format)
900601546
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hitachi Vantara Corp.
Shipper (Original Format)
HITACHI VANTARA LLC
1800 E IMHOFF ROAD NORMAN, OK 73071
Shipper Domestic HQ
Hitachi Ventara Corporation
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Shipment Origin
United States
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
OKC0006706
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
11.11
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$313
Value of Goods, FOB (USD)
$229
Freight Cost
83.36
Freight Value
83.93
Insurance Cost
0.57
Total Tax Paid
237000
Acceptance Date
2025-09-08
Acceptance Number
32025001620822
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
659525
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
312.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
460434450
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001620822
Import Type
1
Incomex Office
99
Invoice Date
2025-09-05
Invoice Number
1881456-2
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-09-05
Payment Form
1
Payment Value
237000
Preprinted Number
32025001620822
Subheadings
4
Tariff Base
1248134
User Type
23
Value Added Tax Base
1248134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
237000
Value Added Tax Total
237000
Verification Number
6