Bill of Lading Number
944
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Fujifilm Colombia Sas
Consignee (Original Format)
FUJIFILM COLOMBIA SAS
CR 15 88 64 OF 402 403
NIT ID (Original Format)
900561861
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fujifilm North America Corporation
Shipper (Original Format)
FUJIFILM NORTH AMERICA CORP.
200 SUMMIT LAKE DRIVE VALHALLA NY 1
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
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
Truck
Transport Document
GLE H2023146
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
8443321900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
34.07
Net Weight (kg)
30.63
Value of Goods, CIF (USD)
$2,143
Value of Goods, FOB (USD)
$2,103
Freight Cost
36.6
Freight Value
40.05
Insurance Cost
0.73
Total Tax Paid
1841000
Acceptance Date
2023-05-26
Acceptance Number
32023000710417
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
431829
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
2143.36
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
411984857
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
32023000710417.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-11
Invoice Number
803637362
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
11001.0
Number Packages
8
Other Costs
2.72
Packaging Code
PK
Payment Date
2023-05-18
Payment Form
1
Payment Value
1841000
Preprinted Number
32023000710417
Subheadings
4
Tariff Base
9691502
Total Paid
1841000
User Type
23
Value Added Tax Base
9691502
Value Added Tax Paid
1841000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1841000
Value Added Tax Total
1841000
Verification Number
1