Bill of Lading Number
575013937980
Shipment Date
2023-12-07
Filing Date
2023-12-07
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
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
2187886750
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 XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
29.0
Net Weight (kg)
26.1
Value of Goods, CIF (USD)
$3,126
Value of Goods, FOB (USD)
$2,390
Freight Cost
723.86
Freight Value
735.81
Insurance Cost
11.95
Total Tax Paid
2402000
Acceptance Date
2023-12-07
Acceptance Number
32023001824758
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
763070
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3125.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
113776141
Document Type
N
Exchange Rate
4045.22
Flag Code
169
Identification Formula
32023001824758
Import Type
1
Incomex Office
99
Invoice Date
2023-11-09
Invoice Number
M110223-1
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
2023-11-21
Payment Form
8
Payment Value
2402000
Preprinted Number
32023001824758
Subheadings
1
Tariff Base
12644589
User Type
23
Value Added Tax Base
12644589
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2402000
Value Added Tax Total
2402000
Verification Number
8
United States
中文