Bill of Lading Number
575015314498
Shipment Date
2025-03-03
Filing Date
2025-03-03
Consignee
World Vision Companys Sas
Consignee (Original Format)
WORLD VISION COMPANYS SAS
CL 18 9 40 LOCAL 201
NIT ID (Original Format)
901393619
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Tomey Corporation
Shipper (Original Format)
TOMEY CORPORATION
2-11-33NORITAKESHINMACHI NISHIKU NA
Carrier (Original Format)
EDELWEISS SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
HFI15250903
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018120000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.5
Net Weight (kg)
8.55
Value of Goods, CIF (USD)
$9,266
Value of Goods, FOB (USD)
$9,040
Freight Cost
194.32
Freight Value
225.96
Insurance Cost
31.64
Total Tax Paid
7254000
Acceptance Date
2025-03-03
Acceptance Number
32025000589996
Annual License
2025
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
382270
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9266.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
451648991
Document Type
R
Exchange Rate
4120.11
Flag Code
756
Identification Formula
32025000589996
Import Type
1
Incomex Office
3
Invoice Date
2025-02-19
Invoice Number
I-250221-04
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50036616.000000
Municipality
11001.0
Number Packages
6
Packaging Code
CT
Payment Date
2025-02-28
Payment Form
8
Payment Value
7254000
Preprinted Number
32025000589996
Subheadings
3
Tariff Base
38178340
User Type
23
Value Added Tax Base
38178340
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7254000
Value Added Tax Total
7254000
Verification Number
2