Bill of Lading Number
3060617
Shipment Date
2018-10-26
Filing Date
2018-10-26
Consignee
Hidralobras Ltda
Consignee (Original Format)
HIDRALOBRAS S A S
CL 93 BIS 19 50 OF 404
NIT ID (Original Format)
830000327
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nikuni America Inc.
Shipper (Original Format)
NIKUNI AMERICA, INC
1878 S. ELMHURRST RD., MT. PROSPEC
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Truck
Transport Document
771059175196
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
8414802100
Goods Shipped
XXX XXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
30.5
Net Weight (kg)
27.45
Value of Goods, CIF (USD)
$4,265
Value of Goods, FOB (USD)
$3,660
Freight Cost
515.0
Freight Value
605.4
Insurance Cost
18.3
Total Tax Paid
2503000
Acceptance Date
2018-10-26
Acceptance Number
32018002291268
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
841177
Customs Agent
5
Customs Code
C236
Customs Declaration
3
Customs Value
4265.4
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
314140722
Document Type
N
Exchange Rate
3088.47
Flag Code
169
Identification Formula
32018002291268
Import Type
1
Incomex Office
99
Invoice Date
2017-12-04
Invoice Number
NAIM00269
Legal Representative Document
830071947
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
Municipality
11001.0
Number Packages
1
Other Costs
72.1
Packaging Code
CT
Payment Date
2017-12-23
Payment Form
5
Payment Value
2503000
Preprinted Number
32018002291268
Subheadings
1
Tariff Base
13173560
Total Paid
2503000
User Type
23
Value Added Tax Base
13173560
Value Added Tax Paid
2503000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2503000
Value Added Tax Total
2503000
Verification Number
1