Bill of Lading Number
009000017471
Shipment Date
2009-05-26
Filing Date
2009-05-26
Consignee
Maruyama International Limitada
Consignee (Original Format)
MARUYAMA INTERNACIONAL LIMITADA
CR 47 128 40
NIT ID (Original Format)
860065772
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Americaorient Trading Corporation
Shipper (Original Format)
AMERICAORIENT TRADING CORPORATION
7350 N W 12T STREETT SUITE 202
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
PETRO S.I.A. LTDA.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
6
Transport Document
3719IWBOG4993
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424909000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX X XXXXX XXXXX XXXXXXXX XXXXXXXX X XX XXXXX XXXXXXXXXX XXXXX
Item Quantity
4593.0
Item Quantity Unit
U
Gross Weight (kg)
162.54
Net Weight (kg)
146.29
Value of Goods, CIF (USD)
$8,596
Value of Goods, FOB (USD)
$8,469
Freight Cost
88.95
Freight Value
127.06
Insurance Cost
38.11
Total Tax Paid
5235000
Acceptance Date
2009-05-26
Acceptance Number
32009000394030
Bank Branch ID
491
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
71034
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8595.76
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
140422604
Document Type
N
Economic Activity
5161
Exchange Rate
2206.6
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-17
Invoice Number
MICO112/09
Legal Representative Document
830049983
Legal Representative Name
PETRO S.I.A. LTDA.
Municipality
11001.0
Number Packages
29
Packaging Code
BT
Payment Date
2009-03-27
Payment Form
1
Payment Value
5235000
Preprinted Number
32009000394030
Subheadings
4
Tariff Base
18967404
Tariff Paid
1897000
Tariff Percentage
10.0
Tariff Subtotal
1897000
Tariff Total
1897000
Total Paid
5235000
User ID
385
User Type
26
Value Added Tax Base
20864404
Value Added Tax Paid
3338000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3338000
Value Added Tax Total
3338000
Verification Number
1