Bill of Lading Number
575003478578
Shipment Date
2012-08-17
Filing Date
2012-08-17
Consignee
Ricoh Colombia S.A.
Consignee (Original Format)
RICOH COLOMBIA S.A.
C R 85 D 46 A 65 M Z 32
NIT ID (Original Format)
800026212
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ricoh Production Print Solutions
Shipper (Original Format)
RICOH PRODUCTION PRINT SOLUTIONS LLC
2250 OUTER LOOP RD BLDG 6 KY 40219
Shipper Global HQ
Ricoh Co., Ltd.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
United States
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
Air
Transport Document
3916006765
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
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
72.06
Net Weight (kg)
64.85
Value of Goods, CIF (USD)
$7,012
Value of Goods, FOB (USD)
$6,657
Freight Cost
320.96
Freight Value
354.25
Insurance Cost
33.29
Total Tax Paid
2006000
Acceptance Date
2012-08-17
Acceptance Number
32012001173554
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
280957
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7011.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
198252395
Document Type
N
Exchange Rate
1788.08
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-18
Invoice Number
296419336
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-07-19
Payment Form
1
Payment Value
2006000
Preprinted Number
32012001173554
Subheadings
5
Tariff Base
12537373
User Type
23
Value Added Tax Base
12537373
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2006000
Value Added Tax Total
2006000
Verification Number
6