Bill of Lading Number
4191207
Shipment Date
2023-11-01
Filing Date
2023-11-01
Consignee
Zivot S.A.S.
Consignee (Original Format)
ZIVOT S.A.S.
CL 13 78 54 OF 103 ED CENTRO EJECUT
NIT ID (Original Format)
900505373
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Nikon Instruments Inc.
Shipper (Original Format)
NIKON INSTRUMENTS INC
1300 WALT WHITMAN ROAD, MELVILLE, N
Shipper Global HQ
Nikon Corp.
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. 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
Truck
Transport Document
001-31307883
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011800000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
57.8
Net Weight (kg)
52.02
Value of Goods, CIF (USD)
$23,917
Value of Goods, FOB (USD)
$23,212
Freight Cost
581.83
Freight Value
704.66
Insurance Cost
122.83
Total Tax Paid
18881000
Acceptance Date
2023-11-01
Acceptance Number
32023001613279
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
712538
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
23917.01
Declaration Type
1
Deposit Code
13907
Destination Providence
76
Document Identifier
427166656
Document Type
R
Exchange Rate
4154.94
Flag Code
249
Identification Formula
32023001613279
Import Type
1
Incomex Office
3
Invoice Date
2023-10-10
Invoice Number
89457459
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
50170022.000000
Municipality
76001.0
Number Packages
112
Packaging Code
YY
Payment Date
2023-10-18
Payment Form
1
Payment Value
18881000
Preprinted Number
32023001613279
Subheadings
1
Tariff Base
99373742
User Type
23
Value Added Tax Base
99373742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18881000
Value Added Tax Total
18881000
Verification Number
4