Bill of Lading Number
575014159217
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Grafix Digital S.A.
Consignee (Original Format)
GRAFIX DIGITAL S.A.
CR 11 A 93 A 62 OF 201
NIT ID (Original Format)
830091739
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Mimaki USA Inc.
Shipper (Original Format)
MIMAKI USA, INC
150 SATELLITE BOULEVARD NE SUITE A
Shipper Global HQ
Mimaki Engineering Co., Ltd.
Shipper Domestic HQ
Mimaki USA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
7E524WKQPNX
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXX XX XXX XXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
44.0
Item Quantity Unit
KG
Gross Weight (kg)
51.0
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$1,840
Value of Goods, FOB (USD)
$1,455
Freight Cost
381.64
Freight Value
384.55
Insurance Cost
2.91
Total Tax Paid
2222000
Acceptance Date
2024-02-21
Acceptance Number
32024000248563
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
865052
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1839.96
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
433416439
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000248563.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-14
Invoice Number
SO404144
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2024-02-14
Payment Form
1
Payment Value
2222000
Preprinted Number
32024000248563
Subheadings
1
Tariff Base
7194041
Tariff Percentage
10.0
Tariff Subtotal
719000
Tariff Total
719000
User Type
23
Value Added Tax Base
7913041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1503000
Value Added Tax Total
1503000
Verification Number
3
United States
中文