Bill of Lading Number
575003762501
Shipment Date
2012-10-29
Filing Date
2012-10-29
Consignee
Ocs International Limitada
Consignee (Original Format)
OCS INTERNACIONAL LIMITADA
CR 73 C 25 F 44 BRR MODELIA
NIT ID (Original Format)
830088684
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Overseas Courrier Service Co., Ltd.
Shipper (Original Format)
OVERSEAS COURRIER SERVICE CO, LTD.
2-9-13 SHIBAURA, MINATO-KU NO. 1088
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
00634768414
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4910000000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
373.0
Item Quantity Unit
U
Gross Weight (kg)
122.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$4,132
Value of Goods, FOB (USD)
$796
Freight Cost
3332.31
Freight Value
3336.29
Insurance Cost
3.98
Total Tax Paid
2481000
Acceptance Date
2012-10-26
Acceptance Number
32012001552830
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
233913
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
4132.19
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
201857684
Document Type
N
Economic Activity
6412
Exchange Rate
1797.66
Flag Code
249
Identification Formula
2012001600000
Import Type
99
Incomex Office
99
Invoice Date
2012-10-17
Invoice Number
JP12TJ0003
Legal Representative Document
5736452
Legal Representative Name
BAUTISTA HERRERA NICANOR
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2012-10-18
Payment Form
99
Payment Value
2481000
Preprinted Number
32012001552830
Subheadings
1
Tariff Base
7428273
Tariff Paid
1114000
Tariff Percentage
15.0
Tariff Subtotal
1114000
Tariff Total
1114000
Total Paid
2481000
User Type
23
Value Added Tax Base
8542273
Value Added Tax Paid
1367000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1367000
Value Added Tax Total
1367000
Verification Number
1