Bill of Lading Number
575010268259
Shipment Date
2019-09-13
Filing Date
2019-09-13
Consignee
Bolivariana De Camperos Sas
Consignee (Original Format)
BOLIVARIANA DE CAMPEROS SAS
CR 73 A 31 A 40
NIT ID (Original Format)
811013352
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Advics North America Inc.
Shipper (Original Format)
ADVICS North America, Inc
1650 KINGSVIEW DR LEBANON
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NGOPUS19078061
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302390
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
338.0
Item Quantity Unit
U
Gross Weight (kg)
628.99
Net Weight (kg)
566.09
Value of Goods, CIF (USD)
$12,840
Value of Goods, FOB (USD)
$12,606
Freight Cost
82.8
Freight Value
234.4
Insurance Cost
32.01
Total Tax Paid
10819000
Acceptance Date
2019-09-13
Acceptance Number
352019000433118
Annual License
2019
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
484211
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12839.92
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
327067579
Document Type
R
Exchange Rate
3377.39
Flag Code
169
Identification Formula
35201900043311
Import Type
1
Incomex Office
3
Invoice Date
2019-05-08
Invoice Number
2059139
Legal Representative Document
800171746
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE SAS NIVEL 2
License Number
50169362
Municipality
5001.0
Number Packages
56
Other Costs
119.59
Packaging Code
CT
Payment Date
2019-07-30
Payment Form
10
Payment Value
10819000
Preprinted Number
352019000433118
Subheadings
3
Tariff Base
43365417
Tariff Percentage
5.0
Tariff Subtotal
2168000
Tariff Total
2168000
User Type
23
Value Added Tax Base
45533417
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8651000
Value Added Tax Total
8651000
Verification Number
3