Bill of Lading Number
575007642181
Shipment Date
2017-03-03
Filing Date
2017-03-03
Consignee
Nikkiso Colombia Sas
Consignee (Original Format)
NIKKISO COLOMBIA SAS
CL 72 10 07 OF 401
NIT ID (Original Format)
900678534
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Nikkiso America Inc.
Shipper (Original Format)
NIKKISO AMERICA INC
5910 PACIFIC CENTER BLVD. SUITE 110
Shipper Global HQ
Nikkiso Co., Ltd.
Shipper Domestic HQ
Nikkiso America Inc.
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
OSA-5927 2704
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
8516800090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.2
Net Weight (kg)
0.19
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$53
Freight Cost
1.75
Freight Value
1.94
Insurance Cost
0.19
Total Tax Paid
58000
Acceptance Date
2017-03-03
Acceptance Number
32017000302895
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
551036
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
54.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
281124316
Document Type
R
Exchange Rate
2871.67
Flag Code
249
Identification Formula
32017000302895
Import Type
1
Incomex Office
3
Invoice Date
2017-01-19
Invoice Number
EM1701-0033
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S. NIVEL 1
License Number
21861154
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-02-16
Payment Form
1
Payment Value
58000
Preprinted Number
32017000302895
Subheadings
20
Tariff Base
157195
Tariff Percentage
15.0
Tariff Subtotal
24000
Tariff Total
24000
User Type
23
Value Added Tax Base
181195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34000
Value Added Tax Total
34000
Verification Number
1
United States
中文