Bill of Lading Number
575014020675
Shipment Date
2024-01-04
Filing Date
2024-01-04
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
2508720815
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
8413919000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
28.39
Net Weight (kg)
25.56
Value of Goods, CIF (USD)
$4,932
Value of Goods, FOB (USD)
$4,700
Freight Cost
208.19
Freight Value
231.69
Insurance Cost
23.5
Total Tax Paid
4851000
Acceptance Date
2023-12-30
Acceptance Number
32023001934376
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
796901
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
4931.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
11
Document Identifier
430094905
Document Type
N
Exchange Rate
3943.03
Flag Code
169
Identification Formula
32023001934376
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
M113023-1
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
2023-12-13
Payment Form
8
Payment Value
4851000
Preprinted Number
32023001934376
Subheadings
2
Tariff Base
19445802
Tariff Percentage
5.0
Tariff Subtotal
972000
Tariff Total
972000
User Type
23
Value Added Tax Base
20417802
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3879000
Value Added Tax Total
3879000
Verification Number
5
United States
中文