Bill of Lading Number
575015102452
Filing Date
2024-12-26
Shipment Date
2024-12-26
Consignee
Aisladores Y Transformadores Electricos Atel S.A.S.
Consignee (Original Format)
AISLADORES Y TRANSFORMADORES ELECTRICOS - ATEL S.A.S.
CR 2 N 66 14 BG 10
NIT ID (Original Format)
805006023
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Hanwa Co., Ltd.
Shipper (Original Format)
HANWA CO., LTD
1-13-1 TSUKIJI,CHUO-KU TOKYO 104-84
Shipper Global HQ
Hanwa Co., Ltd.
Shipper Domestic HQ
Hanwa Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
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
7226110000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX XXXX XXXXX XX XXXXXXXX XXXXXXXX XX
Item Quantity
1936.0
Item Quantity Unit
KG
Gross Weight (kg)
2060.0
Net Weight (kg)
1936.0
Value of Goods, CIF (USD)
$15,537
Value of Goods, FOB (USD)
$13,988
Freight Cost
1500.0
Freight Value
1548.96
Insurance Cost
48.96
Total Tax Paid
12973000
Acceptance Date
2024-12-26
Acceptance Number
352024000682449
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
563856
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15536.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
448773260
Document Type
N
Exchange Rate
4394.5
Flag Code
467
Identification Formula
35202400068244.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-10
Invoice Number
24204DN8027-01
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
1
Packaging Code
CS
Payment Date
2024-10-27
Payment Form
8
Payment Value
12973000
Preprinted Number
352024000682449
Subheadings
1
Tariff Base
68277171
User Type
23
Value Added Tax Base
68277171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12973000
Value Added Tax Total
12973000
Verification Number
6