Bill of Lading Number
575013710459
Shipment Date
2023-09-19
Filing Date
2023-09-19
Consignee
Uricamperos & Diesel S.A.S.
Consignee (Original Format)
URICAMPEROS & DIESEL S.A.S.
CR 51 39 21
NIT ID (Original Format)
900458715
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Marine Supply Business Co., Ltd.
Shipper (Original Format)
MARINE SUPPLY BUSINESS CO., LIMITED
RM 804, SINO CENTRE.. 582-592
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
JKT/BUN/00426
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
8409992000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XX XXXXX XXXXXXX XXX XX XXXXX XX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
75.43
Net Weight (kg)
67.88
Value of Goods, CIF (USD)
$1,345
Value of Goods, FOB (USD)
$1,333
Freight Cost
7.77
Freight Value
11.14
Insurance Cost
3.37
Total Tax Paid
1003000
Acceptance Date
2023-09-19
Acceptance Number
352023000435646
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
218104
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1344.54
Declaration Type
1
Deposit Code
25578
Destination Providence
5
Document Identifier
423179893
Document Type
N
Exchange Rate
3926.59
Flag Code
23
Identification Formula
35202300043564.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
MSB-3150
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
CT
Payment Date
2023-07-16
Payment Form
8
Payment Value
1003000
Preprinted Number
352023000435646
Subheadings
6
Tariff Base
5279457
User Type
23
Value Added Tax Base
5279457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1003000
Value Added Tax Total
1003000
Verification Number
8