Bill of Lading Number
575013693378
Shipment Date
2023-09-06
Filing Date
2023-09-06
Consignee
Distribuciones Ambientales S.A.S.
Consignee (Original Format)
DISTRIBUCIONES AMBIENTALES S.A.S.
CR 54 72 A 185 SEC SANTA MARIA CENTR
NIT ID (Original Format)
811044614
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Nikuni America Inc.
Shipper (Original Format)
NIKUNI AMERICA, INC.
1878 S. ELMHURST RD. MT. PROSPECT I
Carrier (Original Format)
TAMPA CARGO S.A.S.
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
WUSA230323
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
8413701100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
199.0
Net Weight (kg)
179.1
Value of Goods, CIF (USD)
$31,687
Value of Goods, FOB (USD)
$31,111
Freight Cost
420.0
Freight Value
575.56
Insurance Cost
155.56
Total Tax Paid
24679000
Acceptance Date
2023-09-06
Acceptance Number
32023001242784
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
634360
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
31686.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25290
Destination Providence
5
Document Identifier
420592575
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001242784.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
M081523-1
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5360.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-08-29
Payment Form
8
Payment Value
24679000
Preprinted Number
32023001242784
Subheadings
1
Tariff Base
129890203
User Type
23
Value Added Tax Base
129890203
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24679000
Value Added Tax Total
24679000
Verification Number
6