Bill of Lading Number
575013895932
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Japonesa De Repuestos Ltda
Consignee (Original Format)
JAPONESA DE REPUESTOS LTDA.
CR 33 13 35
NIT ID (Original Format)
860512577
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
General Corporation Ltd.
Shipper (Original Format)
GENERAL CORPORATION LTD
YUASA TENMABASHI BLDG (3F) 1-6-11,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
231060784D
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992900
Goods Shipped
XXXXXXXXXXX XXXXXX XXX X XXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX X XXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX X
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
12.02
Net Weight (kg)
11.52
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$113
Freight Cost
4.74
Freight Value
4.79
Insurance Cost
0.05
Total Tax Paid
92000
Acceptance Date
2023-11-20
Acceptance Number
482023000750518
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
51997
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
118.11
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
428293729
Document Type
N
Exchange Rate
4077.44
Flag Code
434
Identification Formula
48202300075051
Import Type
1
Incomex Office
99
Invoice Date
2023-09-24
Invoice Number
CL-6427
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
33
Packaging Code
PK
Payment Date
2023-09-24
Payment Form
1
Payment Value
92000
Preprinted Number
482023000750518
Subheadings
7
Tariff Base
481586
User Type
23
Value Added Tax Base
481586
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
8