Bill of Lading Number
3817488
Shipment Date
2022-02-28
Filing Date
2022-02-28
Consignee
Savake Colombia S A S
Consignee (Original Format)
SAVAKE COLOMBIA S A S
CR 52 75 30
NIT ID (Original Format)
900742658
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dinterm Comercial Inc.
Shipper (Original Format)
DINTERM COMERCIAL INC.
CALLE 50, EDF.TORRE GLOBAL, PISO 18
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
NECJP-21120085
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
8413500000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
126.76
Net Weight (kg)
97.95
Value of Goods, CIF (USD)
$4,198
Value of Goods, FOB (USD)
$3,878
Freight Cost
318.64
Freight Value
320.58
Insurance Cost
1.94
Total Tax Paid
3143000
Acceptance Date
2022-02-28
Acceptance Number
32022000269693
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
947285
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4198.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
383196705
Document Type
N
Exchange Rate
3940.2
Flag Code
169
Identification Formula
3.2022000269693E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-01
Invoice Number
2201-001
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
1009
Packaging Code
PK
Payment Date
2021-12-06
Payment Form
1
Payment Value
3143000
Preprinted Number
32022000269693
Subheadings
9
Tariff Base
16542457
User Type
23
Value Added Tax Base
16542457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3143000
Value Added Tax Total
3143000
Verification Number
1