Bill of Lading Number
575006104375
Shipment Date
2015-05-25
Filing Date
2015-05-25
Consignee
Ramirez Millan Y Compania Limitada
Consignee (Original Format)
RAMIREZ MILLAN Y COMPANIA LIMITADA
CR 38 43 56
NIT ID (Original Format)
890111428
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
M4 Automotive Enterprise Pte., Ltd.
Shipper (Original Format)
M4 AUTOMOTIVE ENTERPRISE PTE LTD
48 TOH GUAN ROAD EAST NO 02-145
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
SSG115100060
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXX XXXX XXX
Item Quantity
475.0
Item Quantity Unit
U
Gross Weight (kg)
66.69
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$3,935
Value of Goods, FOB (USD)
$3,836
Freight Cost
79.78
Freight Value
98.96
Insurance Cost
19.18
Total Tax Paid
1567000
Acceptance Date
2015-05-25
Acceptance Number
872015000093230
Bank Branch ID
271
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
17201
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
3934.74
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
246117961
Document Type
N
Economic Activity
5030
Exchange Rate
2489.39
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-04
Invoice Number
QM11135
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
8001.0
Number Packages
3
Packaging Code
PK
Payment Date
2015-02-22
Payment Form
8
Payment Value
1567000
Preprinted Number
872015000093230
Subheadings
21
Tariff Base
9795102
Total Paid
1567000
User Type
23
Value Added Tax Base
9795102
Value Added Tax Paid
1567000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1567000
Value Added Tax Total
1567000
Verification Number
4
Singapore
中文