Bill of Lading Number
575015741957
Shipment Date
2025-07-01
Filing Date
2025-07-01
Consignee
Vc999 Packaging Systems Colombia S.A.S.
Consignee (Original Format)
VC999 PACKAGING SYSTEMS COLOMBIA S.A.S.
PAR INDUSTRIAL PORTOS SABANA 80 BG 18 K
NIT ID (Original Format)
901038018
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
25
Shipper
Yamato Corporation
Shipper (Original Format)
YAMATO CORPORATION
1272 DAKOTA DR GRAFTON WI 53024-942
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Shipment Origin
China
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
4766735245
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
8423900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXXX X XXXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.06
Net Weight (kg)
0.05
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$125
Freight Cost
2.85
Freight Value
4.1
Insurance Cost
1.25
Total Tax Paid
99000
Acceptance Date
2025-07-01
Acceptance Number
32025001219978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
551469
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
129.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
25
Document Identifier
457248902
Document Type
N
Exchange Rate
4042.87
Flag Code
170
Identification Formula
32025001219978
Import Type
1
Incomex Office
99
Invoice Date
2025-06-09
Invoice Number
126972
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
25214.0
Number Packages
1
Packaging Code
CT
Payment Date
2025-06-25
Payment Form
1
Payment Value
99000
Preprinted Number
32025001219978
Subheadings
2
Tariff Base
522703
User Type
23
Value Added Tax Base
522703
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
99000
Value Added Tax Total
99000
Verification Number
6