Bill of Lading Number
575014773808
Shipment Date
2024-09-19
Filing Date
2024-09-19
Consignee
Soluciones Tecnologicas Linea Grafica S.A.
Consignee (Original Format)
SOLUCIONES TECNOLOGICAS LINEA GRAFICA S.A.
CR 49 A 91 88
NIT ID (Original Format)
900305713
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Graphtec America Inc.
Shipper (Original Format)
GRAPHTEC AMERICA, INC.
17462 ARMSTRONG AVENUE IRVINE CA 92
Shipper Domestic HQ
Graphtec America Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Shipment Origin
Japan
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
MIA-00043039
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XXX XXX XXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2.95
Net Weight (kg)
2.66
Value of Goods, CIF (USD)
$214
Value of Goods, FOB (USD)
$210
Freight Cost
4.11
Freight Value
4.32
Insurance Cost
0.21
Total Tax Paid
173000
Acceptance Date
2024-09-18
Acceptance Number
32024001297996
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
152920
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
214.41
Declaration Type
2
Deposit Code
10101
Destination Providence
11
Document Identifier
444645099
Document Type
N
Exchange Rate
4236.63
Flag Code
169
Identification Formula
32024001297996.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-29
Invoice Number
ESINV00006439
Legal Representative Document
830005459.000000
Legal Representative Name
AGENCIA DE ADUANAS ANCLA ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-09-11
Payment Form
8
Payment Value
173000
Preprinted Number
32024001297996
Subheadings
4
Tariff Base
908376
User Type
23
Value Added Tax Base
908376
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
5