Bill of Lading Number
4000202
Shipment Date
2022-12-15
Filing Date
2022-12-15
Consignee
Isuzu Diesel De Colombia Ltda
Consignee (Original Format)
ISUZU DIESEL DE COLOMBIA SAS
CR 29 67 62 OF 401
NIT ID (Original Format)
830001588
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Empire Motor Co., Ltd.
Shipper (Original Format)
EMPIRE MOTOR CO LTD
23-1, 2-CHOME HATCHOBORI CHUO-KU TO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA
Shipment Origin
Japan
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
26859266
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
8409999100
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XX XXXXXXXX XXXXXXXX XXXX XXXXXXX XX XXXXXXXXX XXXXXXX XXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
36.1
Net Weight (kg)
32.49
Value of Goods, CIF (USD)
$830
Value of Goods, FOB (USD)
$795
Freight Cost
21.96
Freight Value
35.12
Insurance Cost
3.58
Total Tax Paid
761000
Acceptance Date
2022-12-14
Acceptance Number
32022001787063
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
305449
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
830.36
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
403152911
Document Type
N
Exchange Rate
4825.83
Flag Code
169
Identification Formula
3.2022001787063E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-29
Invoice Number
027982-01
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA
Municipality
11001.0
Number Packages
1
Other Costs
9.58
Packaging Code
PK
Payment Date
2022-09-29
Payment Form
8
Payment Value
761000
Preprinted Number
32022001787063
Subheadings
3
Tariff Base
4007176
User Type
23
Value Added Tax Base
4007176
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
761000
Value Added Tax Total
761000
Verification Number
1