Bill of Lading Number
575010312962
Shipment Date
2019-09-30
Filing Date
2019-09-30
Consignee
Japonesa De Repuestos Ltda
Consignee (Original Format)
JAPONESA DE REPUESTOS LTDA.
CL 7 15 A 32
NIT ID (Original Format)
860512577
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
General Corporation Ltd.
Shipper (Original Format)
GENERAL CORPORATION LTD.
NO. 3D NK BUILDING 3RD FLOOR
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
AJO-194838
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315120000
Goods Shipped
XXX XXXX XXXXXX XXX XXX XXXXX X XXXXXXX X XXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
168.03
Item Quantity Unit
KG
Gross Weight (kg)
178.72
Net Weight (kg)
168.03
Value of Goods, CIF (USD)
$4,359
Value of Goods, FOB (USD)
$4,218
Freight Cost
140.14
Freight Value
141.83
Insurance Cost
1.69
Total Tax Paid
2798000
Acceptance Date
2019-09-28
Acceptance Number
482019000753097
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
758233
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4359.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
328604959
Document Type
N
Exchange Rate
3377.72
Flag Code
232
Identification Formula
48201900075309
Import Type
1
Incomex Office
99
Invoice Date
2019-08-08
Invoice Number
CL-6171
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
244
Packaging Code
PK
Payment Date
2019-08-08
Payment Form
1
Payment Value
2798000
Preprinted Number
482019000753097
Subheadings
21
Tariff Base
14725001
Total Paid
2798000
User Type
23
Value Added Tax Base
14725001
Value Added Tax Paid
2798000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2798000
Value Added Tax Total
2798000
Verification Number
6