Bill of Lading Number
575013576822
Shipment Date
2023-07-25
Filing Date
2023-07-25
Consignee
Pelikan Colombia Sas
Consignee (Original Format)
PELIKAN COLOMBIA S. A. S.
CR 65 B 18 A 17
NIT ID (Original Format)
860001789
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Pelikan Colombia Sas
Consignee Domestic HQ
Pelikan Colombia Sas
Shipper
Teibow Co., Ltd.
Shipper (Original Format)
TEIBOW CO.,LTD.
1-2-1 MUKOJUKU, NAKAKU, HAMAMATSU-S
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. 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
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608992900
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXX
Item Quantity
3000000.0
Item Quantity Unit
U
Gross Weight (kg)
816.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$54,841
Value of Goods, FOB (USD)
$40,200
Freight Cost
14312.0
Freight Value
14641.44
Insurance Cost
329.44
Total Tax Paid
82900000
Acceptance Date
2023-07-25
Acceptance Number
32023001002349
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
541594
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
54841.44
Declaration Type
4
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
414996457
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023001002349.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-14
Invoice Number
PC-2305
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
60
Packaging Code
PK
Payment Date
2023-07-14
Payment Form
3
Payment Value
82900000
Preprinted Number
32023001002349
Subheadings
1
Tariff Base
224966716
Tariff Percentage
15.0
Tariff Subtotal
33745000
Tariff Total
33745000
User Type
23
Value Added Tax Base
258711716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49155000
Value Added Tax Total
49155000
Verification Number
2
Japan
中文