Bill of Lading Number
012000000290
Shipment Date
2012-01-17
Filing Date
2012-01-17
Consignee
Almacenes Y Talleres Moto Precision S.A.
Consignee (Original Format)
ALMACENES Y TALLERES MOTO PRECISION S.A.
CL 73 A 45 71
NIT ID (Original Format)
890920782
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Impex Corporation
Shipper (Original Format)
IMPEX CORPORATION
FUKUSHIMA BUILDING 13-18, 5- CHOME
Carrier (Original Format)
COOP. DE TRANSP. UNIDOS DE NARINO LTDA COOTRANS-UNAR LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
0029563
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409916000
Goods Shipped
XX XXX XXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXX X XXXXXXXX XXXXX
Item Quantity
21850.0
Item Quantity Unit
U
Gross Weight (kg)
1060.4
Net Weight (kg)
977.36
Value of Goods, CIF (USD)
$29,920
Value of Goods, FOB (USD)
$29,757
Freight Cost
90.1
Freight Value
162.82
Insurance Cost
0.01
Total Tax Paid
12017000
Acceptance Date
2012-01-17
Acceptance Number
902012000006814
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1363
Customs Agent
31
Customs Code
C100
Customs Declaration
90
Customs Value
29919.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24040
Destination Providence
5
Document Identifier
4774431
Document Type
N
Economic Activity
5040
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-21
Invoice Number
0007628
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5360.0
Number Packages
125
Other Costs
72.71
Packaging Code
PK
Payment Date
2011-11-21
Payment Form
1
Payment Value
12017000
Preprinted Number
902012000006814
Subheadings
7
Tariff Base
55126371
Tariff Percentage
5.0
Tariff Subtotal
2756000
Tariff Total
2756000
Value Added Tax Base
57882371
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9261000
Value Added Tax Total
9261000
Japan
中文