Bill of Lading Number
575011332272
Shipment Date
2021-02-05
Filing Date
2021-02-05
Consignee
Compaia Importadora Y Exportadora De Colombia Sas
Consignee (Original Format)
COMPA?IA IMPORTADORA Y EXPORTADORA DE COLOMBIA SAS
CR 21 100 20 OF 703 BRR CHICO
NIT ID (Original Format)
860043397
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Tohnichi America Corp
Shipper (Original Format)
TOHNICHI AMERICA
1303 BARCLAY BLVD BUFFALO GROVE, IL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
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
Transport Document
64X972MVNHY
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
8204120000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXX XXXXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
13.15
Net Weight (kg)
11.84
Value of Goods, CIF (USD)
$2,233
Value of Goods, FOB (USD)
$2,089
Freight Cost
111.7
Freight Value
143.38
Insurance Cost
3.76
Total Tax Paid
1521000
Acceptance Date
2021-02-05
Acceptance Number
32021000141244
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
535437
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2232.78
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
360085799
Document Type
N
Exchange Rate
3585.44
Flag Code
249
Identification Formula
32021000141244
Import Type
1
Incomex Office
99
Invoice Date
2021-02-02
Invoice Number
173295
Legal Representative Document
830005459
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
27.92
Packaging Code
BT
Payment Date
2021-02-02
Payment Form
1
Payment Value
1521000
Preprinted Number
32021000141244
Subheadings
1
Tariff Base
8005499
User Type
23
Value Added Tax Base
8005499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1521000
Value Added Tax Total
1521000
Verification Number
6