Bill of Lading Number
575012601088
Shipment Date
2022-08-10
Filing Date
2022-08-10
Consignee
Petroleum Total Equipment S.A.S.
Consignee (Original Format)
PETROLEUM TOTAL EQUIPMENT S.A.S.
CL 44 A 55 43
NIT ID (Original Format)
900137828
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Tanaka Scientific Ltd.
Shipper (Original Format)
TANAKA SCIENTIFIC LIMITED
10-3 AYASE 7 CHOME, ADACHI-KU
Shipper Global HQ
Tanaka Scientific Ltd.
Shipper Domestic HQ
Tanaka Scientific Ltd.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
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
2766986471
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027899000
Goods Shipped
XXX XX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
253.0
Net Weight (kg)
227.7
Value of Goods, CIF (USD)
$67,566
Value of Goods, FOB (USD)
$65,099
Freight Cost
2158.5
Freight Value
2467.75
Insurance Cost
309.25
Total Tax Paid
54795000
Acceptance Date
2022-08-10
Acceptance Number
32022001111112
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
139661
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
67566.44
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
392136547
Document Type
N
Exchange Rate
4268.3
Flag Code
249
Identification Formula
3.2022001111112E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-05
Invoice Number
1006208/6236
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2022-08-02
Payment Form
1
Payment Value
54795000
Preprinted Number
32022001111112
Subheadings
1
Tariff Base
288393836
User Type
23
Value Added Tax Base
288393836
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54795000
Value Added Tax Total
54795000
Verification Number
5