Bill of Lading Number
007100000443
Shipment Date
2007-04-04
Filing Date
2007-04-04
Consignee
Obyco S.A. Uap 0711
Consignee (Original Format)
OBYCO S.A. UAP 0711
NIT ID (Original Format)
890304855
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Japan International Parts S.A.
Shipper (Original Format)
JAPAN PARTS SERVICE INC.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GRALES. 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
4272TYO0086125
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
8409917000
Goods Shipped
XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXXXX X XXXXXX X XXXXXX XX XXXX XXXXX X XXXXXXXX XXXXX XXX XX
Item Quantity
880.0
Item Quantity Unit
U
Gross Weight (kg)
51.7
Net Weight (kg)
48.71
Value of Goods, CIF (USD)
$1,509
Value of Goods, FOB (USD)
$1,487
Freight Cost
20.01
Freight Value
22.83
Insurance Cost
2.82
Total Tax Paid
1086429
Acceptance Date
2007-04-04
Acceptance Number
352007100059879
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
54177
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
1509.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
104607291
Document Type
N
Exchange Rate
2155.06
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-02
Invoice Number
U765-0303
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
10
Packaging Code
PK
Payment Date
2007-03-02
Payment Form
1
Payment Value
1086429
Preprinted Number
352007100059879
Subheadings
25
Tariff Base
3252783
Tariff Percentage
15.0
Tariff Subtotal
487917
Tariff Total
487917
Value Added Tax Base
3740700
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
598512
Value Added Tax Total
598512
Verification Number
6