Bill of Lading Number
575015381148
Shipment Date
2025-03-26
Filing Date
2025-03-26
Consignee
Quimitronica Sas
Consignee (Original Format)
QUIMITRONICA SAS
CR 49 B 93 93
NIT ID (Original Format)
830051965
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Takasago Electric Inc.
Shipper (Original Format)
TAKASAGO ELECTRIC, INC.
66 KAKITSUBATA, NARUMI-CHO, MIDORI-
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
772620752161
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9027200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
3.2
Net Weight (kg)
2.89
Value of Goods, CIF (USD)
$3,100
Value of Goods, FOB (USD)
$2,928
Freight Cost
102.82
Freight Value
172.07
Insurance Cost
2.93
Total Tax Paid
2466000
Acceptance Date
2025-03-26
Acceptance Number
32025000708844
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
415434
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
3099.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
452547778
Document Type
N
Exchange Rate
4187.72
Flag Code
840
Identification Formula
32025000708844
Import Type
1
Incomex Office
99
Invoice Date
2025-02-17
Invoice Number
250037
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1
Other Costs
66.32
Packaging Code
YY
Payment Date
2025-03-11
Payment Form
8
Payment Value
2466000
Preprinted Number
32025000708844
Subheadings
1
Tariff Base
12980424
User Type
23
Value Added Tax Base
12980424
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2466000
Value Added Tax Total
2466000
Verification Number
7