Bill of Lading Number
575013595823
Shipment Date
2023-07-27
Filing Date
2023-07-27
Consignee
Smart Test Sas
Consignee (Original Format)
SMART TEST SAS
CR 7 B BIS A 151 52
NIT ID (Original Format)
901210895
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sumitomo Elec Lightwave
Shipper (Original Format)
SUMITOMO ELECTRIC LIGHTWAVE
201 SOUTH ROGER LANE SUITE 100 NC 2
Shipper Global HQ
Sumitomo Electric Industries Ltd.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
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
8464900000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXX X XXXX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.43
Net Weight (kg)
0.3
Value of Goods, CIF (USD)
$828
Value of Goods, FOB (USD)
$820
Freight Cost
5.41
Freight Value
8.28
Insurance Cost
2.87
Total Tax Paid
626000
Acceptance Date
2023-07-27
Acceptance Number
32023001014925
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
579244
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
828.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
415057488
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023001014925.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
INV145779
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
4
Packaging Code
CT
Payment Date
2023-07-21
Payment Form
1
Payment Value
626000
Preprinted Number
32023001014925
Subheadings
2
Tariff Base
3296720
User Type
23
Value Added Tax Base
3296720
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
626000
Value Added Tax Total
626000
Verification Number
4