Bill of Lading Number
575010904953
Shipment Date
2020-06-25
Filing Date
2020-06-25
Consignee
Compania Colombiana De Carga Limitada
Consignee (Original Format)
COMPAnIA COLOMBIANA IMPORTADORA Y EXPORTADORA S.A.
CR 16 A 80 26
NIT ID (Original Format)
860000254
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sugiura Knitting Needle Mfg. Co., Ltd.
Shipper (Original Format)
SUGIURA KNITTING NEEDLE MFG. CO., LTD
6-16, HIRANOMACHI 4-CHOME, CHUO-KU
Shipper Domestic HQ
Groz Beckert Japan K.K.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA. NIVEL 2
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
Air
Transport Document
9498651002
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
8448510000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
20750.0
Item Quantity Unit
U
Gross Weight (kg)
20.62
Net Weight (kg)
19.81
Value of Goods, CIF (USD)
$4,731
Value of Goods, FOB (USD)
$4,221
Freight Cost
391.48
Freight Value
509.81
Insurance Cost
33.56
Total Tax Paid
3380000
Acceptance Date
2020-06-25
Acceptance Number
32020000735099
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
324757
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
4731.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
346021260
Document Type
N
Exchange Rate
3760.22
Flag Code
249
Identification Formula
32020000735099
Import Type
1
Incomex Office
99
Invoice Date
2020-06-19
Invoice Number
3731005645
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
84.77
Packaging Code
BT
Payment Date
2020-06-22
Payment Form
5
Payment Value
3380000
Preprinted Number
32020000735099
Subheadings
1
Tariff Base
17789714
User Type
23
Value Added Tax Base
17789714
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3380000
Value Added Tax Total
3380000
Verification Number
2