Bill of Lading Number
575006825128
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Leasing Bancolombia S.A. Compania De Financiamiento
Consignee (Original Format)
LEASING BANCOLOMBIA S.A. COMPANIA DE FINANCIAMIENTO
CR 48 26 85 TO SUR PISO 5
NIT ID (Original Format)
860059294
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Marubeni Citizen Cincom Inc.
Shipper (Original Format)
MARUBENI CITIZEN-CINCOM INC.
40 BOROLINE ROAD ALLENDALE, NJ 0740
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
102505753-01
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
8458193000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2698.0
Net Weight (kg)
2441.69
Value of Goods, CIF (USD)
$135,000
Value of Goods, FOB (USD)
$132,867
Freight Cost
1676.0
Freight Value
2132.64
Insurance Cost
456.64
Total Tax Paid
64814000
Acceptance Date
2016-04-05
Acceptance Number
352016000105631
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
110689
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
135000.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
262533939
Document Type
N
Exchange Rate
3000.63
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-23
Invoice Number
N615
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-03-12
Payment Form
8
Payment Value
64814000
Preprinted Number
352016000105631
Subheadings
1
Tariff Base
405085050
User Type
23
Value Added Tax Base
405085050
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64814000
Value Added Tax Total
64814000
Verification Number
8