Bill of Lading Number
575013515391
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
L M Instruments S A
Consignee (Original Format)
L M INSTRUMENTS S A
CR 68 D 25 B 86 OF 518
NIT ID (Original Format)
800077635
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Unisis Corp
Shipper (Original Format)
UNISIS CORP
4-11-4 TAITO. TAITO-KU TOKIO 110-00
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
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
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXX XXXXX XXXXX XXXXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
27.0
Item Quantity Unit
MIL
Gross Weight (kg)
218.0
Net Weight (kg)
199.5
Value of Goods, CIF (USD)
$23,111
Value of Goods, FOB (USD)
$22,914
Freight Cost
187.57
Freight Value
196.96
Insurance Cost
9.39
Total Tax Paid
23724000
Acceptance Date
2023-06-29
Acceptance Number
352023000286612
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
134803
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
23111.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
413523134
Document Type
R
Exchange Rate
4114.39
Flag Code
169
Identification Formula
35202300028661.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-05-12
Invoice Number
221218
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES&R INTERNACIONAL NIVEL 2 SAS
License Number
50063365.000000
Municipality
11001.0
Number Packages
24
Packaging Code
PK
Payment Date
2023-05-12
Payment Form
1
Payment Value
23724000
Preprinted Number
352023000286612
Subheadings
1
Tariff Base
95088120
Tariff Percentage
5.0
Tariff Subtotal
4754000
Tariff Total
4754000
User Type
23
Value Added Tax Base
99842120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18970000
Value Added Tax Total
18970000
Verification Number
5
Colombia
中文