Bill of Lading Number
575013260671
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Tractores Partes Ltda
Consignee (Original Format)
TRACTORES Y PARTES S.A.S.
CR 4 18 29
NIT ID (Original Format)
890302872
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Marine Supply Business Co., Ltd.
Shipper (Original Format)
MARINE SUPPLY BUSINESS CO., LIMITED
RM 804, SINO CENTRE., 582-592 NATHA
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
OSAPUS23020455
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4010350000
Goods Shipped
XXX XXXXXXXXXX XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXX X
Item Quantity
521.82
Item Quantity Unit
KG
Gross Weight (kg)
579.8
Net Weight (kg)
521.82
Value of Goods, CIF (USD)
$23,214
Value of Goods, FOB (USD)
$22,445
Freight Cost
315.35
Freight Value
768.74
Insurance Cost
89.78
Total Tax Paid
20006000
Acceptance Date
2023-04-25
Acceptance Number
882023000032752
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
190164
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
23213.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1605
Destination Providence
76
Document Identifier
409940212
Document Type
N
Exchange Rate
4535.78
Flag Code
351
Identification Formula
88202300003275.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-31
Invoice Number
NO.MSB-TYP-520
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
69
Other Costs
363.61
Packaging Code
PK
Payment Date
2023-02-06
Payment Form
1
Payment Value
20006000
Preprinted Number
882023000032752
Subheadings
2
Tariff Base
105293370
User Type
23
Value Added Tax Base
105293370
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20006000
Value Added Tax Total
20006000
Verification Number
5