Bill of Lading Number
575015428434
Shipment Date
2025-04-07
Filing Date
2025-04-07
Consignee
Jaam S. A.
Consignee (Original Format)
JAAM S. A.
AK 45 100 62
NIT ID (Original Format)
830141960
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Marubeni Business Machines
Shipper (Original Format)
MARUBENI BUSSINES MACHINES AMERICA
6100 WATERFORD DISTRICT DRIVE, SUIT
Shipper Domestic HQ
Marubeni Business Machines (America) Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
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
72991747353
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
8443990000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
72.0
Value of Goods, CIF (USD)
$6,935
Value of Goods, FOB (USD)
$6,613
Freight Cost
318.3
Freight Value
322.27
Insurance Cost
3.97
Total Tax Paid
5442000
Acceptance Date
2025-04-07
Acceptance Number
32025000770790
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
432289
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
6934.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
452841144
Document Type
N
Exchange Rate
4130.01
Flag Code
170
Identification Formula
32025000770790
Import Type
1
Incomex Office
99
Invoice Date
2025-03-28
Invoice Number
2503000109
Legal Representative Document
830008623.000000
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2025-03-25
Payment Form
1
Payment Value
5442000
Preprinted Number
32025000770790
Subheadings
1
Tariff Base
28641206
User Type
23
Value Added Tax Base
28641206
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5442000
Value Added Tax Total
5442000
Verification Number
7