Bill of Lading Number
575013855095
Shipment Date
2023-11-04
Filing Date
2023-11-04
Consignee
Hugo A. Wilches Y Cia Ltda
Consignee (Original Format)
HUGO A. WILCHES Y CIA LTDA
AV 6 22 55 BRR EL PROGRESO
NIT ID (Original Format)
800023432
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Ito Co., Ltd.
Shipper (Original Format)
ITO CO., LTD. EXPORT DIVISION
6362-2 IMURO ASACHO ASAKITAKU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA 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
YOKPUS23087402
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
8487902000
Goods Shipped
XXXXXXXXXXXXXXXX X X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
36.96
Net Weight (kg)
27.5
Value of Goods, CIF (USD)
$2,088
Value of Goods, FOB (USD)
$1,895
Freight Cost
15.95
Freight Value
192.11
Insurance Cost
14.06
Total Tax Paid
2164000
Acceptance Date
2023-11-04
Acceptance Number
352023000549353
Bank Branch ID
907
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
56685
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2087.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
427223756
Document Type
N
Exchange Rate
4154.94
Flag Code
187
Identification Formula
35202300054935
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
AA230714
Legal Representative Document
890403420.000000
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
162.1
Packaging Code
YY
Payment Date
2023-09-08
Payment Form
1
Payment Value
2164000
Preprinted Number
352023000549353
Subheadings
9
Tariff Base
8673479
Tariff Paid
434000
Tariff Percentage
5.0
Tariff Subtotal
434000
Tariff Total
434000
Total Paid
2164000
User Type
23
Value Added Tax Base
9107479
Value Added Tax Paid
1730000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1730000
Value Added Tax Total
1730000
Verification Number
6