Bill of Lading Number
575013735878
Shipment Date
2023-09-28
Filing Date
2023-09-28
Consignee
Industrias Japan S.A.
Consignee (Original Format)
INDUSTRIAS JAPAN S.A.
AUT CENTRAL DEL NORTE KM 29
NIT ID (Original Format)
860524955
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Jitako Trading Co., Ltd.
Shipper (Original Format)
JITAKO TRADING CO., LTD.
UNIT 04-05 16TH FLOOR THE BROADWAY
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZAY202308007A
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
7318240000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
2860.81
Item Quantity Unit
KG
Gross Weight (kg)
3178.68
Net Weight (kg)
2860.81
Value of Goods, CIF (USD)
$14,592
Value of Goods, FOB (USD)
$14,270
Freight Cost
272.2
Freight Value
322.15
Insurance Cost
49.95
Total Tax Paid
14375000
Acceptance Date
2023-09-28
Acceptance Number
352023000460696
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
225167
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14592.05
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
424305502
Document Type
N
Exchange Rate
3948.25
Flag Code
467
Identification Formula
35202300046069.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-09
Invoice Number
1323
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
25817.0
Number Packages
8
Packaging Code
PK
Payment Date
2023-08-14
Payment Form
1
Payment Value
14375000
Preprinted Number
352023000460696
Subheadings
7
Tariff Base
57613061
Tariff Percentage
5.0
Tariff Subtotal
2881000
Tariff Total
2881000
User Type
23
Value Added Tax Base
60494061
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11494000
Value Added Tax Total
11494000