Bill of Lading Number
4273105
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
Sistemas Electricos Industriales Sein S A S
Consignee (Original Format)
SISTEMAS ELECTRICOS INDUSTRIALES SEIN S A S
CR 12 15 81 P 7
NIT ID (Original Format)
830096166
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nippen Electrical Instruments Co.
Shipper (Original Format)
NIPPEN ELECTRICAL INSTRUMENTS CO.
12/A JOY ENGINEERING COMPUND, ANDHE
Shipper Global HQ
Komatsu Ltd.
Shipper Domestic HQ
Nippen Electrical Instruments Co.
Carrier (Original Format)
TRANSPORTES SARVI SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
850153025546
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
9030390000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX XX XXXXX XX XXXXXXX XXXX XX XXXXX XX XX XXXXXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
15.92
Net Weight (kg)
14.33
Value of Goods, CIF (USD)
$701
Value of Goods, FOB (USD)
$678
Freight Cost
19.01
Freight Value
22.32
Insurance Cost
3.31
Total Tax Paid
523000
Acceptance Date
2024-03-08
Acceptance Number
32024000330376
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
888782
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
700.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
433522517
Document Type
N
Exchange Rate
3931.31
Flag Code
467
Identification Formula
32024000330376.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
NEIC/23-24/132
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
28
Packaging Code
CT
Payment Date
2023-11-23
Payment Form
8
Payment Value
523000
Preprinted Number
32024000330376
Subheadings
7
Tariff Base
2754708
User Type
23
Value Added Tax Base
2754708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
523000
Value Added Tax Total
523000