Bill of Lading Number
575014187364
Shipment Date
2024-03-04
Filing Date
2024-03-04
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)
NAVEMAR SAS
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
Transport Document
TNS231201677
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
XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXX XXXXX XXXX XXXXXX XX XXXXXXXX XXXX
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1070.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$7,281
Value of Goods, FOB (USD)
$6,060
Freight Cost
1200.0
Freight Value
1221.21
Insurance Cost
21.21
Total Tax Paid
5439000
Acceptance Date
2024-03-04
Acceptance Number
352024000118871
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
337862
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7281.21
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
433578953
Document Type
N
Exchange Rate
3931.31
Flag Code
434
Identification Formula
35202400011887.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
23204DN8026-01
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
2024-01-05
Payment Form
8
Payment Value
5439000
Preprinted Number
352024000118871
Subheadings
1
Tariff Base
28624694
User Type
23
Value Added Tax Base
28624694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5439000
Value Added Tax Total
5439000
Verification Number
2
Japan
中文