Bill of Lading Number
575003205322
Shipment Date
2012-05-03
Filing Date
2012-05-03
Consignee
Lexco S.A.
Consignee (Original Format)
LEXCO S.A.
CL 72 20 53 BRR SAN FELIPE
NIT ID (Original Format)
860515402
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Riso Inc.
Shipper (Original Format)
RISO, INC.
300 ROSEWOOD DR, SUITE 210 DANVERS,
Shipper Global HQ
Riso Kagaku Corporation
Shipper Domestic HQ
Riso Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Japan
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
HAWB27900
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 XXXXXXX XXXXXX X XXXXXXXXXXX XXXX XXX XX XXXXXXX XX XXXXXXXXX XXX XXXXXXX XXXXXXXX XX X
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
376.5
Net Weight (kg)
341.1
Value of Goods, CIF (USD)
$5,149
Value of Goods, FOB (USD)
$4,799
Freight Cost
344.59
Freight Value
349.87
Insurance Cost
5.28
Total Tax Paid
1454000
Acceptance Date
2012-05-03
Acceptance Number
32012000611888
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
211747
Customs Agent
9
Customs Code
C136
Customs Declaration
3
Customs Value
5149.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
193648794
Document Type
N
Economic Activity
5243
Exchange Rate
1764.63
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-24
Invoice Number
INV-RLA04376
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-04-25
Payment Form
1
Payment Value
1454000
Preprinted Number
32012000611888
Subheadings
3
Tariff Base
9086362
Total Paid
1454000
User Type
23
Value Added Tax Base
9086362
Value Added Tax Paid
1454000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1454000
Value Added Tax Total
1454000
Verification Number
9