Bill of Lading Number
575010756710
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S A S
CL 17 50 24
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Nikon Metrology Inc.
Shipper (Original Format)
NIKON METROLOGY INC.
12589 GRAND RIVER AVENUE MI 18116
Shipper Global HQ
Nikon Corp.
Shipper Domestic HQ
Nikon Metrology Inc.
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
GAO20483
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 XXXXXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
182.34
Net Weight (kg)
164.11
Value of Goods, CIF (USD)
$50,835
Value of Goods, FOB (USD)
$50,495
Freight Cost
301.14
Freight Value
339.52
Insurance Cost
38.38
Total Tax Paid
33874000
Acceptance Date
2020-03-06
Acceptance Number
32020000338407
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
176550
Customs Code
C100
Customs Declaration
3
Customs Value
50834.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
339968301
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
32020000338407
Import Type
1
Incomex Office
99
Invoice Date
2020-02-24
Invoice Number
SOONMI19-96162
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-03-04
Payment Form
1
Payment Value
33874000
Preprinted Number
32020000338407
Subheadings
1
Tariff Base
178283306
User Type
23
Value Added Tax Base
178283306
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33874000
Value Added Tax Total
33874000
Verification Number
4