Bill of Lading Number
3667778
Shipment Date
2021-06-24
Filing Date
2021-06-24
Consignee
Prointech Systems Sas
Consignee (Original Format)
PROINTECH SYSTEMS SAS
AUT MEDELLIN KM 3 MD 6 BG 35 TER TERREST
NIT ID (Original Format)
830137725
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Oki Data Americas Inc.
Shipper (Original Format)
Oki Data Americas, Inc
8505 FREEPORT PKWY, SUITE 600 IRVIN
Shipper Global HQ
Oki Electric Industry Co., Ltd.
Shipper Domestic HQ
Oki Data America
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Thailand
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
Truck
Transport Document
22322
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
8443990000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXX XXXXXXX XX XXXXX X XXXXXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
258.0
Item Quantity Unit
U
Gross Weight (kg)
638.0
Net Weight (kg)
577.38
Value of Goods, CIF (USD)
$21,311
Value of Goods, FOB (USD)
$21,097
Freight Cost
117.65
Freight Value
214.1
Insurance Cost
63.89
Total Tax Paid
15105000
Acceptance Date
2021-06-24
Acceptance Number
32021000708230
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
671822
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
21310.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
365616517
Document Type
N
Exchange Rate
3730.45
Flag Code
169
Identification Formula
3.202100070823E13
Import Type
1
Incomex Office
99
Invoice Date
2020-06-01
Invoice Number
93523359
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
25214.0
Number Packages
5
Other Costs
32.56
Packaging Code
PK
Payment Date
2020-06-06
Payment Form
1
Payment Value
15105000
Preprinted Number
32021000708230
Subheadings
1
Tariff Base
79498501
User Type
23
Value Added Tax Base
79498501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15105000
Value Added Tax Total
15105000
United States
中文