Bill of Lading Number
017000010503
Shipment Date
2017-10-19
Filing Date
2017-10-19
Consignee
Linea Camperos&Colectivos S.A.S.
Consignee (Original Format)
LINEA CAMPEROS&COLECTIVOS S.A.S.
CL 44 A 59 30
NIT ID (Original Format)
900425870
Consignee Class
P
Consignee Province
5
Shipper
Motorix International Inc.
Shipper (Original Format)
MOTORIX INTERNACIONAL, INC.
NO 2-2-18, AWAZA, NISHIKU, OSAKA 55
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
S17080120005
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9029901000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
20.62
Net Weight (kg)
18.56
Value of Goods, CIF (USD)
$368
Value of Goods, FOB (USD)
$357
Freight Cost
3.29
Freight Value
11.02
Insurance Cost
2.16
Total Tax Paid
270000
Acceptance Date
2017-10-19
Acceptance Number
902017000205928
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
214989
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
367.99
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13104
Destination Providence
5
Document Identifier
294475139
Document Type
N
Exchange Rate
2949.69
Flag Code
169
Identification Formula
90201700020592
Import Type
1
Incomex Office
99
Invoice Date
2017-08-18
Invoice Number
17-1802
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
37
Other Costs
5.57
Packaging Code
PK
Payment Date
2017-08-18
Payment Form
8
Payment Value
270000
Preprinted Number
902017000205928
Subheadings
26
Tariff Base
1085456
Tariff Paid
54000
Tariff Percentage
5.0
Tariff Subtotal
54000
Tariff Total
54000
Total Paid
270000
User Type
23
Value Added Tax Base
1139456
Value Added Tax Paid
216000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
5
Colombia
中文