Bill of Lading Number
4187546
Shipment Date
2023-10-26
Filing Date
2023-10-26
Consignee
Equipos Toyama De Colombia S.A.S.
Consignee (Original Format)
EQUIPOS TOYAMA DE COLOMBIA S.A.S.
AV CLL 26 68 C 61 OF 304
NIT ID (Original Format)
900416984
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Toyama Hong Kong Ltd.
Shipper (Original Format)
Toyama Hong Kong Limited
21st Floor, Hua Fu Commercial Build
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502201000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXX XXXXXXXX X XXXXXXXXXX X XXXXXXXXXXXX XXXXXXX
Item Quantity
156.0
Item Quantity Unit
U
Gross Weight (kg)
15990.28
Net Weight (kg)
14812.17
Value of Goods, CIF (USD)
$69,329
Value of Goods, FOB (USD)
$66,672
Freight Cost
2616.86
Freight Value
2656.85
Insurance Cost
39.99
Total Tax Paid
55979000
Acceptance Date
2023-10-25
Acceptance Number
32023001574563
Annual License
2023
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
703512
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
69329.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
426967940
Document Type
R
Exchange Rate
4249.71
Flag Code
169
Identification Formula
32023001574563.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-05
Invoice Number
14231151
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50167581.000000
Municipality
11001.0
Number Packages
426
Packaging Code
PK
Payment Date
2023-08-05
Payment Form
5
Payment Value
55979000
Preprinted Number
32023001574563
Subheadings
3
Tariff Base
294628782
User Type
23
Value Added Tax Base
294628782
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55979000
Value Added Tax Total
55979000
Verification Number
5