Bill of Lading Number
015000036525
Shipment Date
2015-11-24
Filing Date
2015-11-24
Consignee
Importadora De Llantas Especiales S A
Consignee (Original Format)
IMPORTADORA DE LLANTAS ESPECIALES S A
CL 24 F 100 A 33
NIT ID (Original Format)
830106854
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Importadora De Semillas Ltda
Consignee Domestic HQ
Importadora De Semillas Ltda
Shipper
Business Solutions Partners S.A.
Shipper (Original Format)
BUSINESS SOLUTIONS PARTNERS S.A.
CALLE53 ESTE URBANIZACION MARBELLA
Carrier (Original Format)
TRANSBORDER S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MOLU12016016259
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4910000000
Goods Shipped
XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXXXX XX
Item Quantity
163.0
Item Quantity Unit
U
Gross Weight (kg)
128.45
Net Weight (kg)
115.62
Value of Goods, CIF (USD)
$867
Value of Goods, FOB (USD)
$797
Freight Cost
39.88
Freight Value
69.88
Insurance Cost
30.0
Total Tax Paid
893000
Acceptance Date
2015-11-24
Acceptance Number
32015001681712
Bank Branch ID
670
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6048
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
866.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
257008393
Document Type
N
Exchange Rate
3082.04
Flag Code
169
Identification Formula
2015001700000
Import Type
99
Incomex Office
99
Invoice Date
2015-10-01
Invoice Number
5X7CHNC03Y
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
47
Packaging Code
BT
Payment Date
2015-10-11
Payment Form
99
Payment Value
893000
Preprinted Number
32015001681712
Subheadings
4
Tariff Base
2671297
Tariff Paid
401000
Tariff Percentage
15.0
Tariff Subtotal
401000
Tariff Total
401000
Total Paid
893000
User Type
23
Value Added Tax Base
3072297
Value Added Tax Paid
492000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
492000
Value Added Tax Total
492000
Verification Number
5