Bill of Lading Number
575007322831
Shipment Date
2016-11-02
Filing Date
2016-11-02
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A
CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Yaskawa Motoman Robotics
Shipper (Original Format)
YASKAWA MOTOMAN ROBOTICS
100 AUTOMATION WAY
Shipper Global HQ
Yaskawa Electric Corp. Japan
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS LTDA. NIVEL 2
Shipment Origin
United States
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
3477870362
Industry - GICS
[#<GicsCode id: 62, gics_code: "45202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Technology Hardware, Storage & Peripherals">]
HS Code
8523499000
Goods Shipped
XX XXXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XX XXXX XXXXXXX XXXXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.99
Net Weight (kg)
0.89
Value of Goods, CIF (USD)
$4,650
Value of Goods, FOB (USD)
$4,600
Freight Cost
47.65
Freight Value
49.72
Insurance Cost
2.07
Total Tax Paid
3007000
Acceptance Date
2016-11-02
Acceptance Number
32016001506006
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
308491
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
4649.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
12101
Destination Providence
11
Document Identifier
275519515
Document Type
N
Exchange Rate
2966.61
Flag Code
249
Identification Formula
2016001500000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-18
Invoice Number
287404
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-10-18
Payment Form
1
Payment Value
3007000
Preprinted Number
32016001506006
Subheadings
1
Tariff Base
13793906
Tariff Percentage
5.0
Tariff Subtotal
690000
Tariff Total
690000
User Type
23
Value Added Tax Base
14483906
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2317000
Value Added Tax Total
2317000
Verification Number
3