Bill of Lading Number
575012437361
Shipment Date
2022-06-28
Filing Date
2022-06-28
Consignee
Mitsubishi Electric De Colombia Ltda
Consignee (Original Format)
MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA
CL 72 10 07 P 14 BRR QUINTA CAMACHO
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Imada Inc.
Shipper (Original Format)
IMADA, INC
3100 DUNDEE RD, SUITE 707
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Japan
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
6428158715
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
23.95
Net Weight (kg)
22.75
Value of Goods, CIF (USD)
$8,102
Value of Goods, FOB (USD)
$7,803
Freight Cost
294.46
Freight Value
298.83
Insurance Cost
4.37
Total Tax Paid
6022000
Acceptance Date
2022-06-24
Acceptance Number
32022000873527
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
485055
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
8101.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26903
Destination Providence
5
Document Identifier
104972866
Document Type
N
Exchange Rate
3912.15
Flag Code
249
Identification Formula
3.2022000873527E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-08
Invoice Number
112905
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2022-06-08
Payment Form
1
Payment Value
6022000
Preprinted Number
32022000873527
Subheadings
1
Tariff Base
31694361
Value Added Tax Base
31694361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6022000
Value Added Tax Total
6022000
Verification Number
8