Bill of Lading Number
575015645205
Shipment Date
2025-06-11
Filing Date
2025-06-11
Consignee
Mcut Sas
Consignee (Original Format)
MCUT SAS
TV 31 11 39 SUR CC CIUDAD MONTES LC
NIT ID (Original Format)
901308012
Consignee Class
02
Consignee Province
11
Shipper
Kyocera Do Brasil Componentes Industriais Ltda
Shipper (Original Format)
KYOCERA DO BRASIL COMP INDUSTRIAIS LTDA
RUA JORNALISTA ANGELA MARTINS VIEIR
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
9553223632
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
8209001000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX XXXX XXXX X XXX
Item Quantity
1895.0
Item Quantity Unit
U
Gross Weight (kg)
26.76
Net Weight (kg)
21.27
Value of Goods, CIF (USD)
$10,447
Value of Goods, FOB (USD)
$10,195
Freight Cost
136.32
Freight Value
252.13
Insurance Cost
115.81
Total Tax Paid
8134000
Acceptance Date
2025-06-10
Acceptance Number
32025001125308
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
523348
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
10446.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
456527844
Document Type
N
Exchange Rate
4097.66
Flag Code
840
Identification Formula
32025001125308
Import Type
1
Incomex Office
99
Invoice Date
2025-05-29
Invoice Number
2025/0013
Legal Representative Document
860508649.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA Y CIA SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2025-05-30
Payment Form
8
Payment Value
8134000
Preprinted Number
32025001125308
Subheadings
7
Tariff Base
42808131
User Type
23
Value Added Tax Base
42808131
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8134000
Value Added Tax Total
8134000
Verification Number
4