Bill of Lading Number
575013441739
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.S.
CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fukuhara Industrial & Trading Co., Ltd.
Shipper (Original Format)
FUKUHARA INDUSTRIAL & TRADING CO. LTD.
6-14 KITAHAMA-HIGASHI, CHUO-KU.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
230434020009
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
8448510000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
83250.0
Item Quantity Unit
U
Gross Weight (kg)
115.0
Net Weight (kg)
74.51
Value of Goods, CIF (USD)
$27,050
Value of Goods, FOB (USD)
$26,819
Freight Cost
224.0
Freight Value
230.53
Insurance Cost
6.53
Total Tax Paid
22978000
Acceptance Date
2023-05-30
Acceptance Number
352023000230985
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
108526
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
27049.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
412124330
Document Type
N
Economic Activity
1810
Exchange Rate
4470.83
Flag Code
169
Identification Formula
35202300023098.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-14
Invoice Number
9101
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2023-04-15
Payment Form
2
Payment Value
22978000
Preprinted Number
352023000230985
Subheadings
1
Tariff Base
120934968
User Type
23
Value Added Tax Base
120934968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22978000
Value Added Tax Total
22978000
Verification Number
1