Bill of Lading Number
4259713
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Marubeni Corporation Sucursal Colombia
Consignee (Original Format)
MARUBENI CORPORATION SUCURSAL COLOMBIA
CR 7 74 21 P 6
NIT ID (Original Format)
860042542
Consignee Class
02
Consignee Province
11
Shipper
Marubeni-Itochu Steel Inc.
Shipper (Original Format)
MARUBENI-ITOCHU STEEL INC
NIHONBASHI 1 CHOME BLDG 4 - 1 NIHON
Shipper Global HQ
Marubeni-Itochu Steel Inc.
Shipper Domestic HQ
Marubeni-Itochu Steel Inc.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Truck
Transport Document
6050191685
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
23.79
Item Quantity Unit
KG
Gross Weight (kg)
26.44
Net Weight (kg)
23.79
Value of Goods, CIF (USD)
$838
Value of Goods, FOB (USD)
$388
Freight Cost
449.61
Freight Value
450.77
Insurance Cost
1.16
Total Tax Paid
1208000
Acceptance Date
2024-02-20
Acceptance Number
32024000242067
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
862746
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
838.41
Declaration Type
2
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
433426775
Document Type
N
Exchange Rate
3909.89
Flag Code
249
Identification Formula
32024000242067.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
6050191685
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2023-09-15
Payment Form
99
Payment Value
1208000
Preprinted Number
32024000242067
Subheadings
3
Tariff Base
3278091
Tariff Percentage
15.0
Tariff Subtotal
492000
Tariff Total
492000
User Type
23
Value Added Tax Base
3770091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
716000
Value Added Tax Total
716000
Verification Number
2
Colombia
中文