Bill of Lading Number
575008578956
Shipment Date
2018-01-26
Filing Date
2018-01-26
Consignee
Valver Colombia S.A.S
Consignee (Original Format)
VALVER COLOMBIA S.A.S
CL 78 A SUR 52 A 46
NIT ID (Original Format)
900800050
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Lintec Corporation
Shipper (Original Format)
LINTEC CORPORATION
2-1-2 KORAKU,BUNKYO-KU TOKYO 11-000
Shipper Global HQ
Lintec Corporation
Shipper Domestic HQ
Lintec Corporation
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
NSQPT171210662
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
3919909000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXX XX XXXXXX XX XXXX
Item Quantity
372.0
Item Quantity Unit
KG
Gross Weight (kg)
411.0
Net Weight (kg)
372.0
Value of Goods, CIF (USD)
$11,453
Value of Goods, FOB (USD)
$11,371
Freight Cost
71.4
Freight Value
82.77
Insurance Cost
11.37
Total Tax Paid
10142000
Acceptance Date
2018-01-20
Acceptance Number
352018000029874
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
299474
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11453.3
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
298546080
Document Type
N
Exchange Rate
2865.79
Flag Code
434
Identification Formula
35201800002987
Import Type
1
Incomex Office
99
Invoice Date
2017-12-06
Invoice Number
KVU0654-2
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-12-13
Payment Form
8
Payment Value
10142000
Preprinted Number
352018000029874
Subheadings
1
Tariff Base
32822753
Tariff Percentage
10.0
Tariff Subtotal
3282000
Tariff Total
3282000
User Type
23
Value Added Tax Base
36104753
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6860000
Value Added Tax Total
6860000