Bill of Lading Number
392748
Shipment Date
2018-10-22
Filing Date
2018-10-22
Consignee
Glormed Colombia S. A. En Reorganizacion Empresarial
Consignee (Original Format)
GLORMED COLOMBIA S. A. EN REORGANIZACION EMPRESARIAL
VIA MAMONAL KM 9 MZ L ZONA FRANCA LA CA
NIT ID (Original Format)
900088608
Consignee Class
P
Consignee Province
13
Shipper
Japan Trade Service Center
Shipper (Original Format)
JAPAN TRADE SERVICE CENTER
6F, PARADOLE KARASUMA BUILDING, TAK
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Japan
Transport Method
Truck
Transport Document
APLU021387501
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909500000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
400.0
Item Quantity Unit
KG
Gross Weight (kg)
400.0
Net Weight (kg)
400.0
Value of Goods, CIF (USD)
$2,202
Value of Goods, FOB (USD)
$2,000
Freight Cost
184.96
Freight Value
201.81
Insurance Cost
12.0
Total Tax Paid
1697000
Acceptance Date
2018-10-22
Acceptance Number
482018000712219
Bank Branch ID
98
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
2142
Customs Agent
30
Customs Code
C200
Customs Declaration
48
Customs Value
2201.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
13
Document Identifier
314057546
Document Type
N
Exchange Rate
3088.47
Flag Code
434
Identification Formula
48201800071221
Import Type
1
Incomex Office
99
Invoice Date
2016-12-26
Invoice Number
JT16084
Legal Representative Document
890401483
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
Municipality
13001.0
Number Packages
2
Other Costs
4.85
Packaging Code
PK
Payment Date
2017-01-12
Payment Form
1
Payment Value
1697000
Preprinted Number
482018000712219
Subheadings
1
Tariff Base
6800224
Tariff Paid
340000
Tariff Percentage
5.0
Tariff Subtotal
340000
Tariff Total
340000
Total Paid
1697000
User Type
23
Value Added Tax Base
7140224
Value Added Tax Paid
1357000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1357000
Value Added Tax Total
1357000
Verification Number
9
Japan
中文