Bill of Lading Number
4039760
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Automated Transactions Sas
Consignee (Original Format)
AUTOMATED TRANSACTIONS SAS
CL 74 A 23 19
NIT ID (Original Format)
830108695
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Jcm American
Shipper (Original Format)
JCM AMERICAN CORPORATION
925 PILOT RD. 89119 LAS VEGAS, NV
Shipper Global HQ
Japan Cash Machine Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
Truck
Transport Document
1681286165
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
9031900000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$3,423
Value of Goods, FOB (USD)
$3,237
Freight Cost
177.47
Freight Value
185.56
Insurance Cost
8.09
Total Tax Paid
3230000
Acceptance Date
2023-02-23
Acceptance Number
32023000255928
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
388380
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
3422.95
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
406744549
Document Type
N
Exchange Rate
4966.33
Flag Code
249
Identification Formula
32023000255928.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-14
Invoice Number
23-INV174052
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-02-09
Payment Form
8
Payment Value
3230000
Preprinted Number
32023000255928
Subheadings
1
Tariff Base
16999499
User Type
23
Value Added Tax Base
16999499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3230000
Value Added Tax Total
3230000
Verification Number
8