Bill of Lading Number
575016037381
Shipment Date
2025-09-18
Filing Date
2025-09-18
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Canon USA Inc.
Shipper (Original Format)
CANON USA, INC.
ONE CANON PARK, MELVILLE, NY 11747
Shipper Global HQ
Canon Inc.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
Japan
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
36815
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 XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXXXXX XXXX XXXXXXXX X
Item Quantity
1408.0
Item Quantity Unit
U
Gross Weight (kg)
388.82
Net Weight (kg)
286.35
Value of Goods, CIF (USD)
$41,526
Value of Goods, FOB (USD)
$40,838
Freight Cost
515.11
Freight Value
687.87
Insurance Cost
4.21
Total Tax Paid
30796000
Acceptance Date
2025-09-18
Acceptance Number
482025000896308
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
338600
Customs Code
C100
Customs Declaration
48
Customs Value
41525.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
461254931
Document Type
N
Exchange Rate
3903.18
Flag Code
4
Identification Formula
48202500089630
Import Type
1
Incomex Office
99
Invoice Date
2025-09-02
Invoice Number
N-CLU25/07957
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
15
Other Costs
168.55
Packaging Code
CT
Payment Date
2025-09-11
Payment Form
1
Payment Value
30796000
Preprinted Number
482025000896308
Subheadings
4
Tariff Base
162082516
User Type
23
Value Added Tax Base
162082516
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30796000
Value Added Tax Total
30796000
Verification Number
6