Bill of Lading Number
575015593413
Shipment Date
2025-05-19
Filing Date
2025-05-19
Consignee
Sistelen S.A.S.
Consignee (Original Format)
SISTELEN S.A.S.
CR 73 30 59
NIT ID (Original Format)
900299626
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
17
Shipper
Jst Corp.
Shipper (Original Format)
JST CORPORATION
1957 S LAKESIDE DR
Shipper Domestic HQ
J.S.T.Corp.
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
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
1066593732
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
8536909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XX XXXXXX XXXXXXX
Item Quantity
415000.0
Item Quantity Unit
U
Gross Weight (kg)
169.44
Net Weight (kg)
152.5
Value of Goods, CIF (USD)
$4,687
Value of Goods, FOB (USD)
$4,169
Freight Cost
516.44
Freight Value
517.69
Insurance Cost
1.25
Total Tax Paid
3737000
Acceptance Date
2025-05-19
Acceptance Number
32025000976949
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
489044
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
4686.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
17
Document Identifier
455204630
Document Type
N
Exchange Rate
4196.66
Flag Code
124
Identification Formula
32025000976949
Import Type
1
Incomex Office
99
Invoice Date
2025-04-24
Invoice Number
89619
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
17001.0
Number Packages
1
Packaging Code
YY
Payment Date
2025-05-15
Payment Form
1
Payment Value
3737000
Preprinted Number
32025000976949
Subheadings
2
Tariff Base
19668654
User Type
23
Value Added Tax Base
19668654
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3737000
Value Added Tax Total
3737000
Verification Number
5