Bill of Lading Number
575014411687
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Smart Test Sas
Consignee (Original Format)
SMART TEST SAS
CR 7 B BIS A 151 52
NIT ID (Original Format)
901210895
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Sumitomo Elec Lightwave
Shipper (Original Format)
SUMITOMO ELECTRIC LIGHTWAVE
201 SOUTH ROGER LANE SUITE 100 NC 2
Shipper Global HQ
Sumitomo Electric Industries Ltd.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
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
8515900000
Goods Shipped
XXX XXXXX XXXXXXXX X XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XXXX XXXX XXXXXXXXXX XXX XXXXXX XXXXX XXX XXXXX XXXX XX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.08
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$290
Freight Cost
8.29
Freight Value
9.3
Insurance Cost
1.01
Total Tax Paid
220000
Acceptance Date
2024-06-07
Acceptance Number
32024000764449
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
7346
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
298.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
438835030
Document Type
N
Exchange Rate
3874.32
Flag Code
169
Identification Formula
32024000764449.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-20
Invoice Number
INV161917
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2024-05-16
Payment Form
1
Payment Value
220000
Preprinted Number
32024000764449
Subheadings
7
Tariff Base
1157647
User Type
23
Value Added Tax Base
1157647
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
7