Bill of Lading Number
575001723377
Shipment Date
2010-10-29
Filing Date
2010-10-29
Consignee
Autojapones S.A.
Consignee (Original Format)
AUTOJAPONES S.A.
AV TREINTA DE AGOSTO 41 17
NIT ID (Original Format)
816004226
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
66
Shipper
Biomol Latin America Inc.
Shipper (Original Format)
NSK LATIN AMERICA, INC.
2500 NW 107TH AVENUE SUITE 300
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA03004051
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
8483200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXX XX XXXXX XXX XX XXXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
81.0
Item Quantity Unit
U
Gross Weight (kg)
31.71
Net Weight (kg)
26.44
Value of Goods, CIF (USD)
$736
Value of Goods, FOB (USD)
$729
Freight Cost
3.99
Freight Value
6.97
Insurance Cost
1.46
Total Tax Paid
292000
Acceptance Date
2010-10-29
Acceptance Number
482010000329755
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
3884
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
735.64
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4601
Destination Providence
66
Document Identifier
8724817
Document Type
N
Economic Activity
5030
Exchange Rate
1816.28
Flag Code
249
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-20
Invoice Number
L14385
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
66001.0
Number Packages
10
Other Costs
1.52
Packaging Code
PK
Payment Date
2010-10-22
Payment Form
1
Payment Value
292000
Preprinted Number
482010000329755
Subheadings
5
Tariff Base
1336128
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
Value Added Tax Base
1403128
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
225000
Value Added Tax Total
225000
Verification Number
6
Colombia
中文