Bill of Lading Number
575014810239
Shipment Date
2024-10-30
Filing Date
2024-10-30
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
72942950176
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
8501109100
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXX X XXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.42
Net Weight (kg)
0.38
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$124
Freight Cost
6.32
Freight Value
6.39
Insurance Cost
0.07
Total Tax Paid
104000
Acceptance Date
2024-09-30
Acceptance Number
32024001357086
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
212640
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
130.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
11
Document Identifier
446574635
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
32024001357086.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-19
Invoice Number
2409000423
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-09-20
Payment Form
1
Payment Value
104000
Preprinted Number
32024001357086
Subheadings
3
Tariff Base
544747
User Type
23
Value Added Tax Base
544747
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
6