Bill of Lading Number
575016022917
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Insak Sas
Consignee (Original Format)
INSAK SAS
CL 25 D 74 59 BRR MODELIA
NIT ID (Original Format)
900492151
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Konica Minolta Sensing Americas
Shipper (Original Format)
KONICA MINOLTA SENSING AMERICAS, INC
101 WILLIAMS DRIVE RAMSEY NJ 07446
Shipper Global HQ
Konica Minolta
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin
Japan
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
729-92328924
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
9027500000
Goods Shipped
XXX XXX XXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.97
Net Weight (kg)
8.97
Value of Goods, CIF (USD)
$3,622
Value of Goods, FOB (USD)
$3,522
Freight Cost
82.4
Freight Value
100.0
Insurance Cost
17.6
Total Tax Paid
2747000
Acceptance Date
2025-09-10
Acceptance Number
32025001635442
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
663862
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3622.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
460462685
Document Type
N
Exchange Rate
3991.09
Flag Code
840
Identification Formula
32025001635442
Import Type
1
Incomex Office
99
Invoice Date
2025-08-20
Invoice Number
90060907
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2025-09-08
Payment Form
1
Payment Value
2747000
Preprinted Number
32025001635442
Subheadings
7
Tariff Base
14456047
User Type
23
Value Added Tax Base
14456047
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2747000
Value Added Tax Total
2747000
Verification Number
9