Bill of Lading Number
955
Shipment Date
2015-07-08
Filing Date
2015-07-08
Consignee
Maruyama International S.A.S.
Consignee (Original Format)
MARUYAMA INTERNATIONAL S.A.S.
CR 7 71 52 TO B P 9
NIT ID (Original Format)
900797680
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Dinterm Comercial Inc.
Shipper (Original Format)
DINTERM COMERCIAL INC.
NICANOR DE OBARRIO CLL0 50 PLAZA CR
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
1NG065266
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
8413309200
Goods Shipped
XXX XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXX X
Item Quantity
55.0
Item Quantity Unit
U
Gross Weight (kg)
10.48
Net Weight (kg)
9.43
Value of Goods, CIF (USD)
$116
Value of Goods, FOB (USD)
$111
Freight Cost
4.48
Freight Value
4.98
Insurance Cost
0.5
Total Tax Paid
49000
Acceptance Date
2015-07-07
Acceptance Number
32015000950986
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33801
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
115.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
248206494
Document Type
N
Exchange Rate
2623.91
Flag Code
169
Identification Formula
2015001000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-30
Invoice Number
1504-003
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
699
Packaging Code
BX
Payment Date
2015-01-12
Payment Form
1
Payment Value
49000
Preprinted Number
32015000950986
Subheadings
12
Tariff Base
303534
Total Paid
49000
User Type
23
Value Added Tax Base
303534
Value Added Tax Paid
49000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
8