Bill of Lading Number
575012240206
Shipment Date
2022-03-22
Filing Date
2022-03-22
Consignee
Mcm Trading S.A.S.
Consignee (Original Format)
MCM TRADING S.A.S.
CL 10 41 09 OF 201 Y 202
NIT ID (Original Format)
900622385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Nissan Trading Co., Ltd.
Shipper (Original Format)
NISSAN TRADING CO.,LTD.
BELISTA TOWER HIGASHITOTSUKA 91-1 K
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
6501031773
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523599000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXX XX XXXXXXXXXX XXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.1
Net Weight (kg)
0.09
Value of Goods, CIF (USD)
$306
Value of Goods, FOB (USD)
$258
Freight Cost
47.85
Freight Value
48.16
Insurance Cost
0.31
Total Tax Paid
222000
Acceptance Date
2022-03-22
Acceptance Number
32022000380195
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
403168
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
306.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
384318898
Document Type
N
Exchange Rate
3816.43
Flag Code
169
Identification Formula
3.2022000380195E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
H0117-00024
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2022-03-16
Payment Form
8
Payment Value
222000
Preprinted Number
32022000380195
Subheadings
1
Tariff Base
1169278
Total Paid
222000
User Type
23
Value Added Tax Base
1169278
Value Added Tax Paid
222000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
6