Bill of Lading Number
3783896
Shipment Date
2021-12-29
Filing Date
2021-12-29
Consignee
Autoadhesivos Tecnicos Afines Y Empaques S.A.S.
Consignee (Original Format)
AUTOADHESIVOS TECNICOS AFINES Y EMPAQUES S.A.S.
PAR EMPRESARIAL CELTA TRADE PARK KM 7 AU
NIT ID (Original Format)
900124017
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Pilotcorporation
Shipper (Original Format)
PILOTCORPORATION
6-21 KYOBASHI 2-CHOME, CHUO-KU
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
Truck
Transport Document
YOKBUN151370V
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX
Item Quantity
121728.0
Item Quantity Unit
U
Gross Weight (kg)
1300.17
Net Weight (kg)
1170.17
Value of Goods, CIF (USD)
$10,775
Value of Goods, FOB (USD)
$10,639
Freight Cost
104.53
Freight Value
136.45
Insurance Cost
31.92
Total Tax Paid
15872000
Acceptance Date
2021-12-29
Acceptance Number
32021001619565
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
883052
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
10775.48
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
380074416
Document Type
N
Exchange Rate
3997.09
Flag Code
169
Identification Formula
3.2021001619565E13
Import Type
99
Incomex Office
99
Invoice Date
2020-03-18
Invoice Number
INV110010181
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
152
Packaging Code
CT
Payment Date
2020-03-18
Payment Form
99
Payment Value
15872000
Preprinted Number
32021001619565
Subheadings
4
Tariff Base
43070563
Tariff Percentage
15.0
Tariff Subtotal
6461000
Tariff Total
6461000
User Type
23
Value Added Tax Base
49531563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9411000
Value Added Tax Total
9411000
Verification Number
6