Bill of Lading Number
575014982745
Shipment Date
2024-11-25
Filing Date
2024-11-25
Consignee
Tecno Sensores E. U.
Consignee (Original Format)
TECNO SENSORES E. U.
CR 71 B 116 A 56
NIT ID (Original Format)
830128319
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Optex Fa Co., Ltd.
Shipper (Original Format)
OPTEX FA CO, LTD
91 CHUDOJI AWATA-CHO SHIMOGYO-KU KY
Shipper Global HQ
Optex Co., Ltd.
Shipper Domestic HQ
Optex Co., Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.
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
6115282806
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
8541490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX XX XXX
Item Quantity
77.0
Item Quantity Unit
U
Gross Weight (kg)
6.2
Net Weight (kg)
5.58
Value of Goods, CIF (USD)
$2,665
Value of Goods, FOB (USD)
$2,006
Freight Cost
652.34
Freight Value
659.36
Insurance Cost
7.02
Total Tax Paid
2266000
Acceptance Date
2024-11-24
Acceptance Number
32024001642571
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
249758
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2665.18
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
447669003
Document Type
N
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001642571.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
P241106
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-11-13
Payment Form
8
Payment Value
2266000
Preprinted Number
32024001642571
Subheadings
2
Tariff Base
11928200
User Type
23
Value Added Tax Base
11928200
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2266000
Value Added Tax Total
2266000
Verification Number
6