Bill of Lading Number
575013379631
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Jaam S. A.
Consignee (Original Format)
JAAM S. A.
AK 45 100 62
NIT ID (Original Format)
830141960
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Konica Minolta Business
Shipper (Original Format)
KONICA MINOLTA BUSINESS SOLUTIONS USA, INC.
100 WILLIAMS DRIVE RAMSEY, NEW JERS
Shipper Global HQ
Konica Minolta
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
Vietnam
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
72941797335
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
8443990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
164.0
Item Quantity Unit
U
Gross Weight (kg)
153.0
Net Weight (kg)
137.7
Value of Goods, CIF (USD)
$7,988
Value of Goods, FOB (USD)
$7,335
Freight Cost
648.62
Freight Value
652.78
Insurance Cost
4.16
Total Tax Paid
6983000
Acceptance Date
2023-05-15
Acceptance Number
32023000653922
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
484466
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
7987.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
411305615
Document Type
N
Economic Activity
5243
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000653922.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-03
Invoice Number
2305-3131480
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-05-10
Payment Form
1
Payment Value
6983000
Preprinted Number
32023000653922
Subheadings
1
Tariff Base
36751962
User Type
23
Value Added Tax Base
36751962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6983000
Value Added Tax Total
6983000
Verification Number
3