Bill of Lading Number
015000011081
Shipment Date
2015-05-12
Filing Date
2015-05-12
Consignee
Maruyama International S.A.S.
Consignee (Original Format)
MARUYAMA INTERNACIONAL LIMITADA
CR 52 75 30
NIT ID (Original Format)
860065772
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Americaorient Trading Corporation
Shipper (Original Format)
AMERICA ORIENT TRADING CORPORATION
EAST 53RD STREET, MARBELLA
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS PETRO CIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ATLFOC017126
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
8481909000
Goods Shipped
XXX XXXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.31
Net Weight (kg)
0.28
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.2
Freight Value
0.22
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2015-05-11
Acceptance Number
32015000664466
Bank Branch ID
635
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
57824
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
244826652
Document Type
N
Economic Activity
5161
Exchange Rate
2369.23
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-27
Invoice Number
193MIC/2014
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
83
Other Costs
0.01
Packaging Code
BX
Payment Date
2015-02-09
Payment Form
1
Payment Value
1000
Preprinted Number
32015000664466
Subheadings
10
Tariff Base
4312
Tariff Percentage
5.0
Total Paid
1000
User Type
23
Value Added Tax Base
4312
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
3