Bill of Lading Number
575010947813
Shipment Date
2020-07-28
Filing Date
2020-07-28
Consignee
Representaciones A & D Ltda
Consignee (Original Format)
REPRESENTACIONES A & D LTDA
CL 61 A 14 31
NIT ID (Original Format)
800232137
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
J. Morita USA Inc.
Shipper (Original Format)
J MORITA USA INC
9 MASON IRVINE CA 92618
Shipper Global HQ
J. Morita Corporation
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
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
906889204169
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
X XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXXX X X XXX XXXXXX XXXXXX XXXXXXXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.01
Net Weight (kg)
3.0
Value of Goods, CIF (USD)
$5,366
Value of Goods, FOB (USD)
$5,000
Freight Cost
319.14
Freight Value
365.85
Insurance Cost
25.0
Total Tax Paid
4900000
Acceptance Date
2020-07-28
Acceptance Number
32020000854457
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
352006
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5365.85
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
346997305
Document Type
R
Exchange Rate
3660.15
Flag Code
249
Identification Formula
32020000854457
Import Type
1
Incomex Office
3
Invoice Date
2020-07-16
Invoice Number
Q0005993
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
50324199
Municipality
11001.0
Number Packages
1
Other Costs
21.71
Packaging Code
CT
Payment Date
2020-07-20
Payment Form
8
Payment Value
4900000
Preprinted Number
32020000854457
Subheadings
1
Tariff Base
19639816
Tariff Percentage
5.0
Tariff Subtotal
982000
Tariff Total
982000
User Type
23
Value Added Tax Base
20621816
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3918000
Value Added Tax Total
3918000
Verification Number
9
United States
中文