Bill of Lading Number
575014059151
Shipment Date
2024-01-11
Filing Date
2024-01-11
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
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
72942490092
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3707900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
4.39
Item Quantity Unit
KG
Gross Weight (kg)
4.88
Net Weight (kg)
4.39
Value of Goods, CIF (USD)
$297
Value of Goods, FOB (USD)
$287
Freight Cost
9.68
Freight Value
9.88
Insurance Cost
0.2
Total Tax Paid
221000
Acceptance Date
2024-01-11
Acceptance Number
32024000041888
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
806444
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
296.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
430679232
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
32024000041888
Import Type
1
Incomex Office
99
Invoice Date
2024-01-04
Invoice Number
2401000001
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-01-05
Payment Form
1
Payment Value
221000
Preprinted Number
32024000041888
Subheadings
2
Tariff Base
1165449
User Type
23
Value Added Tax Base
1165449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
221000
Value Added Tax Total
221000
Verification Number
5
United States
中文