Bill of Lading Number
575013009251
Shipment Date
2022-12-26
Filing Date
2022-12-26
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
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
72941494740
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
8443310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
275.5
Net Weight (kg)
247.95
Value of Goods, CIF (USD)
$8,829
Value of Goods, FOB (USD)
$7,793
Freight Cost
1031.26
Freight Value
1035.69
Insurance Cost
4.43
Total Tax Paid
7986000
Acceptance Date
2022-12-26
Acceptance Number
32022001850780
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
320972
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
8829.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
403609192
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.202200185078E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-29
Invoice Number
2211-3049231
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2022-12-13
Payment Form
1
Payment Value
7986000
Preprinted Number
32022001850780
Subheadings
2
Tariff Base
42032045
User Type
23
Value Added Tax Base
42032045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7986000
Value Added Tax Total
7986000
Verification Number
5