Bill of Lading Number
575015857645
Shipment Date
2025-08-19
Filing Date
2025-08-19
Consignee
Mps Mayorista De Colombia S.A.
Consignee (Original Format)
MPS MAYORISTA DE COLOMBIA S.A.
AUT MEDELLIN CL 80 KM 2 PAR EMPRESARIAL
NIT ID (Original Format)
830018214
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Canon USA Inc.
Shipper (Original Format)
CANON USA, INC
ONE CANON PARK,MELVILLE,NY 11747
Shipper Global HQ
Canon Inc.
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
MPS MAYORISTA DE COLOMBIA S.A.
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ITWF209912
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
8443310000
Goods Shipped
XX XXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX X
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
809.38
Net Weight (kg)
806.4
Value of Goods, CIF (USD)
$17,919
Value of Goods, FOB (USD)
$17,828
Freight Cost
71.68
Freight Value
90.4
Insurance Cost
18.72
Total Tax Paid
13784000
Acceptance Date
2025-08-19
Acceptance Number
32025001506289
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
635791
Customs Code
C100
Customs Declaration
3
Customs Value
17918.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22320
Destination Providence
25
Document Identifier
459426967
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001506289
Import Type
1
Incomex Office
99
Invoice Date
2025-06-30
Invoice Number
N-CLU25/06091
Legal Representative Document
830018214.000000
Legal Representative Name
MPS MAYORISTA DE COLOMBIA S.A.
Municipality
25214.0
Number Packages
21
Packaging Code
CT
Payment Date
2025-07-25
Payment Form
1
Payment Value
13784000
Preprinted Number
32025001506289
Subheadings
8
Tariff Base
72548198
User Type
23
Value Added Tax Base
72548198
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13784000
Value Added Tax Total
13784000
Verification Number
4