Bill of Lading Number
575013802865
Shipment Date
2023-10-18
Filing Date
2023-10-18
Consignee
Colombiana De Extrusion S A Extruco
Consignee (Original Format)
COLOMBIANA DE EXTRUSION S.A.EXTRUCOL
PAR INDUSTRIAL DE BUCARAMANGA KM 3 VIA P
NIT ID (Original Format)
800022371
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Matsui America
Shipper (Original Format)
MATSUI AMERICA INC.
5825 TURNBERRY DRIVE HANOVER PARK,
Shipper Global HQ
Matsui Mfg. Co., Ltd.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SIACO 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
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
4010350000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
KG
Gross Weight (kg)
1.11
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$141
Freight Cost
9.09
Freight Value
9.12
Insurance Cost
0.03
Total Tax Paid
121000
Acceptance Date
2023-10-18
Acceptance Number
32023001521533
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
763515
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
150.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
68
Document Identifier
426566987
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
32023001521533.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
018599
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-10-04
Payment Form
3
Payment Value
121000
Preprinted Number
32023001521533
Subheadings
8
Tariff Base
636199
User Type
23
Value Added Tax Base
636199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
3