Bill of Lading Number
575015479831
Filing Date
2025-04-21
Shipment Date
2025-04-21
Consignee
Expert Ingenieria & Instrumentos S. A. S.
Consignee (Original Format)
EXPERT INGENIERIA & INSTRUMENTOS S. A. S.
CR 65 A 94 85
NIT ID (Original Format)
830009701
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sakura Finetek USA
Shipper (Original Format)
Sakura Finetek U.S.A., Inc.
1750 West 214th Street Torrance, CA
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS HUBEMAR S.A.S 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
1010213
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
8479899000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
316.98
Net Weight (kg)
285.28
Value of Goods, CIF (USD)
$72,324
Value of Goods, FOB (USD)
$71,790
Freight Cost
411.56
Freight Value
533.6
Insurance Cost
122.04
Total Tax Paid
78132000
Acceptance Date
2025-04-21
Acceptance Number
32025000833717
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
448462
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
72323.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
453420165
Document Type
R
Exchange Rate
4329.9
Flag Code
170
Identification Formula
32025000833717
Import Type
1
Incomex Office
3
Invoice Date
2025-04-01
Invoice Number
10852231
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50058798.000000
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2025-04-15
Payment Form
1
Payment Value
78132000
Preprinted Number
32025000833717
Subheadings
5
Tariff Base
313154302
Tariff Percentage
5.0
Tariff Subtotal
15658000
Tariff Total
15658000
User Type
23
Value Added Tax Base
328812302
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62474000
Value Added Tax Total
62474000
Verification Number
5
United States
中文