Bill of Lading Number
575003237845
Shipment Date
2012-05-11
Filing Date
2012-05-11
Consignee
Repuestos Cali S.A.S.
Consignee (Original Format)
REPUESTOS CALI S.A.S.
CR 8 23 07
NIT ID (Original Format)
800074047
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Awa Aisin World Corp. Of America
Shipper (Original Format)
AISIN WORLD CORP. OF AMERICA
24330 GERNIER STREET TORRANCE CA 90
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
NBVT12/0328-0300
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
8413309200
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX XXXXXX XXXXX XXX
Item Quantity
430.0
Item Quantity Unit
U
Gross Weight (kg)
928.69
Net Weight (kg)
835.82
Value of Goods, CIF (USD)
$15,615
Value of Goods, FOB (USD)
$15,370
Freight Cost
213.1
Freight Value
245.07
Insurance Cost
31.97
Total Tax Paid
4384000
Acceptance Date
2012-05-11
Acceptance Number
352012000126487
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
89285
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15615.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
193860958
Document Type
N
Economic Activity
5030
Exchange Rate
1754.89
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-29
Invoice Number
0323840
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
366
Packaging Code
YY
Payment Date
2012-03-29
Payment Form
1
Payment Value
4384000
Preprinted Number
352012000126487
Subheadings
5
Tariff Base
27403081
Total Paid
4384000
User Type
23
Value Added Tax Base
27403081
Value Added Tax Paid
4384000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4384000
Value Added Tax Total
4384000
Verification Number
7