Bill of Lading Number
575015798506
Shipment Date
2025-07-14
Filing Date
2025-07-14
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 Llc
Shipper (Original Format)
HITACHI VANTARA LLC
2535 AUGUSTINE DRIVE, 95054
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
Thailand
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
OKC0006642
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
8471700000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
7.4
Net Weight (kg)
6.66
Value of Goods, CIF (USD)
$1,907
Value of Goods, FOB (USD)
$1,446
Freight Cost
456.75
Freight Value
460.37
Insurance Cost
3.62
Total Tax Paid
1454000
Acceptance Date
2025-07-14
Acceptance Number
32025001290870
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
570628
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
1906.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
457893765
Document Type
N
Exchange Rate
4013.5
Flag Code
840
Identification Formula
32025001290870
Import Type
1
Incomex Office
99
Invoice Date
2025-07-11
Invoice Number
1880136-1
Legal Representative Document
860503790.000000
Legal Representative Name
AGENCIA DE ADUANAS ACOLCEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2025-07-12
Payment Form
1
Payment Value
1454000
Preprinted Number
32025001290870
Subheadings
1
Tariff Base
7652300
User Type
23
Value Added Tax Base
7652300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1454000
Value Added Tax Total
1454000
Verification Number
1