Bill of Lading Number
575001200283
Shipment Date
2010-04-14
Filing Date
2010-04-14
Consignee
Alfonso Patino Y Cia S En C
Consignee (Original Format)
ALFONSO PATINO Y CIA S EN C
CL 97 10 39 OF 216
NIT ID (Original Format)
800188798
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Komori Corporation
Shipper (Original Format)
KOMORI CORPORATION
11 1 AXUMABASHI 3 CHOME SUMIDA KU
Shipper Global HQ
Komori Corporation
Shipper Domestic HQ
Komori Corporation
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
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
NEC01680431
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811909000
Goods Shipped
XX XXXX XX XXX X XX XXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX X XXXX XX XXXX XXXXX XXXXXXX XXXXX XXXXXXXXXX XXX
Item Quantity
16.0
Item Quantity Unit
KG
Gross Weight (kg)
17.78
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$865
Value of Goods, FOB (USD)
$651
Freight Cost
210.43
Freight Value
214.33
Insurance Cost
3.9
Total Tax Paid
461000
Acceptance Date
2010-04-14
Acceptance Number
32010000328548
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
239474
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
864.96
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
25
Document Identifier
156475207
Document Type
N
Economic Activity
5169
Exchange Rate
1931.91
Flag Code
249
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-19
Invoice Number
PAT1003180000
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2010-03-19
Payment Form
8
Payment Value
461000
Preprinted Number
32010000328548
Subheadings
3
Tariff Base
1671025
Tariff Paid
167000
Tariff Percentage
10.0
Tariff Subtotal
167000
Tariff Total
167000
Total Paid
461000
User ID
413
User Type
3
Value Added Tax Base
1838025
Value Added Tax Paid
294000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
294000
Value Added Tax Total
294000
Colombia
中文