Bill of Lading Number
013000017612
Shipment Date
2013-12-03
Filing Date
2013-12-03
Consignee
Ambientes Inteligentes S.A.S.
Consignee (Original Format)
AMBIENTES INTELIGENTES S.A.S.
CR 52 45 55
NIT ID (Original Format)
811035383
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Dai Ichi Shoji Co., Ltd.
Shipper (Original Format)
DAI ICHI SHOJI CO LTD
MINATO-KU TOKYO 105-0001
Shipper Global HQ
Dai Ichi Shoji Co., Ltd.
Shipper Domestic HQ
Dai Ichi Shoji Co., Ltd.
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin
Indonesia
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
SIN070957
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXXXX XXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXX XXXXXXXXX XXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
160.28
Net Weight (kg)
144.25
Value of Goods, CIF (USD)
$2,889
Value of Goods, FOB (USD)
$2,800
Freight Cost
49.93
Freight Value
89.42
Insurance Cost
7.0
Total Tax Paid
891000
Acceptance Date
2013-12-03
Acceptance Number
902013000223148
Bank Branch ID
1
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
72996
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
2889.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13104
Destination Providence
5
Document Identifier
219645416
Document Type
N
Exchange Rate
1928.25
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-02
Invoice Number
201310-0005
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
258
Other Costs
32.49
Packaging Code
CT
Payment Date
2013-10-06
Payment Form
1
Payment Value
891000
Preprinted Number
902013000223148
Subheadings
9
Tariff Base
5571524
Total Paid
891000
User Type
23
Value Added Tax Base
5571524
Value Added Tax Paid
891000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
891000
Value Added Tax Total
891000
Verification Number
9