Bill of Lading Number
386434
Shipment Date
2018-05-03
Filing Date
2018-05-03
Consignee
Stock Keeper De Colombia Ltda
Consignee (Original Format)
STOCK KEEPER DE COLOMBIA S.A.S.
CR 31 10 128
NIT ID (Original Format)
805005273
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ricoh Electronics Inc.
Shipper (Original Format)
RICOH ELECTRONICS, INC.
1125 HURRICANE SHOALS ROAD LAWRENCE
Shipper Global HQ
Ricoh Co., Ltd.
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Truck
Transport Document
CSOLX80126
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919901100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
2246.4
Item Quantity Unit
KG
Gross Weight (kg)
2312.0
Net Weight (kg)
2246.4
Value of Goods, CIF (USD)
$10,916
Value of Goods, FOB (USD)
$10,207
Freight Cost
698.26
Freight Value
709.17
Insurance Cost
10.91
Total Tax Paid
5834000
Acceptance Date
2018-05-03
Acceptance Number
882018000058936
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
63034
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
10916.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
302388575
Document Type
N
Exchange Rate
2812.83
Flag Code
169
Identification Formula
88201800005893
Import Type
1
Incomex Office
99
Invoice Date
2018-03-13
Invoice Number
47067654
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
76892.0
Number Packages
5
Packaging Code
PK
Payment Date
2018-03-25
Payment Form
1
Payment Value
5834000
Preprinted Number
882018000058936
Subheadings
1
Tariff Base
30705865
User Type
23
Value Added Tax Base
30705865
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5834000
Value Added Tax Total
5834000
Verification Number
2