Bill of Lading Number
012000009848
Shipment Date
2012-11-15
Filing Date
2012-11-15
Consignee
Hino Motors Mfg. Colombia S.A.
Consignee (Original Format)
HINO MOTORS MANUFACTURING COLOMBIA S.A.
PAR INDUSTRIAL EL HIPODROMO KM 1 5 VI
NIT ID (Original Format)
900166896
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Mitsui & Co., Ltd.
Shipper (Original Format)
MITSUI & CO., LTD.
2-1. OHTEMACHI 1-CHOME, CHIYODA-KU
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
HINO MOTORS MANUFACTURING COLOMBIA S.A.
Shipment Origin
Colombia
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
NYKS0123099680
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8706009990
Goods Shipped
XXXXX XXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XX XXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8850.56
Net Weight (kg)
7589.55
Value of Goods, CIF (USD)
$88,787
Value of Goods, FOB (USD)
$84,388
Freight Cost
4331.48
Freight Value
4399.36
Insurance Cost
67.88
Total Tax Paid
25773000
Acceptance Date
2012-11-15
Acceptance Number
32012001649465
Annual License
2012
Bank Branch ID
26
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3275
Customs Agent
26
Customs Code
C462
Customs Declaration
3
Customs Value
88787.36
Declaration Type
5
Declarer Verification Number
1
Deposit Code
5
Destination Providence
25
Document Identifier
202607665
Document Type
R
Economic Activity
3410
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
3
Invoice Date
2012-02-23
Invoice Number
BSNE-12-3401-H
Legal Representative Document
39541179
Legal Representative Name
PEÑA IBAÑEZ DORIS YORLADY
License Number
21089559
Municipality
25214.0
Number Packages
4
Packaging Code
PK
Payment Date
2012-03-04
Payment Form
1
Payment Value
25773000
Preprinted Number
32012001649465
Subheadings
1
Tariff Base
161078916
User Type
23
Value Added Tax Base
161078916
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25773000
Value Added Tax Total
25773000
Verification Number
8