Bill of Lading Number
2356
Shipment Date
2024-08-30
Filing Date
2024-08-30
Consignee
A D W Maquinas De Coser Ltda
Consignee (Original Format)
A D W MAQUINAS DE COSER SAS
AV CL 19 17 64
NIT ID (Original Format)
800248423
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tajima America Corp
Shipper (Original Format)
TAJIMA AMERICA CORP.
19925 S. SUSANA ROAD RANCHO DOMIGUE
Shipper Global HQ
Tjm Design Corp.
Shipper Domestic HQ
Tajima America Corportion National
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
Truck
Transport Document
LAXA06248
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
8447900000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X XXXXXXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
217.56
Net Weight (kg)
168.5
Value of Goods, CIF (USD)
$18,395
Value of Goods, FOB (USD)
$18,094
Freight Cost
202.06
Freight Value
301.57
Insurance Cost
99.51
Total Tax Paid
14204000
Acceptance Date
2024-08-30
Acceptance Number
32024001202714
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
646443
Customs Code
C200
Customs Declaration
3
Customs Value
18395.14
Declaration Type
2
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
442878751
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
32024001202714.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-18
Invoice Number
221812ADW-1
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2023-01-24
Payment Form
5
Payment Value
14204000
Preprinted Number
32024001202714
Subheadings
1
Tariff Base
74758401
User Type
23
Value Added Tax Base
74758401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14204000
Value Added Tax Total
14204000
Verification Number
7