Bill of Lading Number
575013562105
Shipment Date
2023-07-17
Filing Date
2023-07-17
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Kiji Reed Co., Ltd.
Shipper (Original Format)
KIJI REED CO., LTD.
3-21 ASAHIGAOKA, HAKUSAN-SHI
Shipper Global HQ
Kiji Reed Co., Ltd.
Shipper Domestic HQ
Kiji Reed Co., Ltd.
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
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
8448420000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
208.0
Net Weight (kg)
193.0
Value of Goods, CIF (USD)
$8,482
Value of Goods, FOB (USD)
$6,787
Freight Cost
1693.08
Freight Value
1695.01
Insurance Cost
1.93
Total Tax Paid
6611000
Acceptance Date
2023-07-17
Acceptance Number
32023000965723
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
522352
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
8481.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
501
Destination Providence
11
Document Identifier
414625293
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000965723.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-30
Invoice Number
I-TH23033
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-07-06
Payment Form
10
Payment Value
6611000
Preprinted Number
32023000965723
Subheadings
1
Tariff Base
34793487
User Type
23
Value Added Tax Base
34793487
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6611000
Value Added Tax Total
6611000
Verification Number
6