Bill of Lading Number
575015716148
Shipment Date
2025-07-14
Filing Date
2025-07-14
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
Marubeni Business Machines
Shipper (Original Format)
MARUBENI BUSSINES MACHINES AMERICA
6100 WATERFORD DISTRICT DRIVE, SUIT
Shipper Domestic HQ
Marubeni Business Machines (America) Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Shipment Origin
China
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
72992116253
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
8501109300
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.4
Net Weight (kg)
1.26
Value of Goods, CIF (USD)
$221
Value of Goods, FOB (USD)
$216
Freight Cost
4.8
Freight Value
4.93
Insurance Cost
0.13
Total Tax Paid
169000
Acceptance Date
2025-07-14
Acceptance Number
32025001291222
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
571040
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
221.18
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
457886504
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
32025001291222
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
2506000253
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2025-06-17
Payment Form
1
Payment Value
169000
Preprinted Number
32025001291222
Subheadings
2
Tariff Base
887706
User Type
23
Value Added Tax Base
887706
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
6