Bill of Lading Number
4315
Shipment Date
2022-09-21
Filing Date
2022-09-21
Consignee
Dicopy Sas
Consignee (Original Format)
DICOPY SAS
CL 50 65 71
NIT ID (Original Format)
900367500
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Jms Copiers Inc.
Shipper (Original Format)
JMS COPIERS INC
10225 NW 116TH WAY, STE 9
Carrier (Original Format)
CARGA Y LOGISTICA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
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
8443310000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXX XXXXX XX XXXXXX XXX XXXXXXX XXXXXX XXX XXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
2703.4
Net Weight (kg)
2703.4
Value of Goods, CIF (USD)
$14,158
Value of Goods, FOB (USD)
$13,379
Freight Cost
712.55
Freight Value
779.44
Insurance Cost
66.89
Total Tax Paid
11849000
Acceptance Date
2022-09-21
Acceptance Number
902022000154650
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
405196
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
14158.34
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
398015603
Document Type
L
Exchange Rate
4404.64
Flag Code
434
Identification Formula
9.0202200015465E13
Import Type
1
Incomex Office
3
Invoice Date
2022-08-10
Invoice Number
13010
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
License Number
40018194.000000
Municipality
5001.0
Number Packages
19
Packaging Code
PK
Payment Date
2022-08-18
Payment Form
10
Payment Value
11849000
Preprinted Number
902022000154650
Subheadings
1
Tariff Base
62362391
User Type
23
Value Added Tax Base
62362391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11849000
Value Added Tax Total
11849000
Verification Number
5