Bill of Lading Number
575009767893
Shipment Date
2019-03-05
Filing Date
2019-03-05
Consignee
Merkopy S.A.S.
Consignee (Original Format)
MERKOPY S.A.S.
CR 3 24 23
NIT ID (Original Format)
900025848
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Merkopy S.A.S.
Consignee Domestic HQ
Merkopy S.A.S.
Shipper
Ricoh Americas Corp.
Shipper (Original Format)
RICOH AMERICAS CORP
1123 WARNER AVENUE TUSTIN CA 92780
Shipper Global HQ
Ricoh Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
7796885866
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
8443310000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXXXX
Item Quantity
149.0
Item Quantity Unit
U
Gross Weight (kg)
9341.0
Net Weight (kg)
8677.73
Value of Goods, CIF (USD)
$19,533
Value of Goods, FOB (USD)
$16,825
Freight Cost
1637.0
Freight Value
2707.69
Insurance Cost
161.4
Total Tax Paid
11421000
Acceptance Date
2019-03-05
Acceptance Number
352019000110390
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
419211
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
19532.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
76
Document Identifier
320770339
Document Type
L
Exchange Rate
3077.35
Flag Code
434
Identification Formula
35201900011039
Import Type
1
Incomex Office
3
Invoice Date
2019-01-18
Invoice Number
158203
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
License Number
40007574
Municipality
76364.0
Number Packages
149
Other Costs
909.29
Packaging Code
YY
Payment Date
2019-01-30
Payment Form
1
Payment Value
11421000
Preprinted Number
352019000110390
Subheadings
1
Tariff Base
60108924
User Type
23
Value Added Tax Base
60108924
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11421000
Value Added Tax Total
11421000
Verification Number
7