Bill of Lading Number
575013317312
Shipment Date
2023-05-06
Filing Date
2023-05-06
Consignee
Br Group S.A.
Consignee (Original Format)
BR GROUP S.A.
AUT MEDELLIN KM 3 5 C O SUR TER TERRE
NIT ID (Original Format)
900270701
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
25
Shipper
Mitsui Plastics Inc.
Shipper (Original Format)
MITSUI PLASTICS, INC
10 BANK STREET, SUIT 1010 WHITE PLA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS 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
United States
Transport Method
Maritime
Transport Document
YHPUS-022-006-23
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3902900000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX X XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
750.0
Item Quantity Unit
KG
Gross Weight (kg)
770.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$3,561
Value of Goods, FOB (USD)
$3,205
Freight Cost
207.23
Freight Value
356.08
Insurance Cost
4.43
Total Tax Paid
4136000
Acceptance Date
2023-05-06
Acceptance Number
352023000192912
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
134393
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3561.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
410264905
Document Type
N
Economic Activity
2521
Exchange Rate
4654.14
Flag Code
434
Identification Formula
35202300019291.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-03
Invoice Number
BI-0067322
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25214.0
Number Packages
1
Other Costs
144.42
Packaging Code
PK
Payment Date
2023-03-02
Payment Form
1
Payment Value
4136000
Preprinted Number
352023000192912
Subheadings
1
Tariff Base
16575021
Tariff Percentage
5.0
Tariff Subtotal
829000
Tariff Total
829000
User Type
23
Value Added Tax Base
17404021
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3307000
Value Added Tax Total
3307000
Verification Number
8