Bill of Lading Number
2482916
Shipment Date
2016-07-22
Filing Date
2016-07-22
Consignee
Maruyama International S.A.S.
Consignee (Original Format)
MARUYAMA INTERNATIONAL S.A.S.
CR 52 75 30
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 CALLE 50 PLAZA C
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC 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
Truck
Transport Document
CAN6149976/001
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
4009420000
Goods Shipped
XXX XXXXXXX XXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXX XXX XXXXXXXXXXXXXX XXXX
Item Quantity
10800.0
Item Quantity Unit
KG
Gross Weight (kg)
11350.0
Net Weight (kg)
10800.0
Value of Goods, CIF (USD)
$30,796
Value of Goods, FOB (USD)
$28,417
Freight Cost
2290.0
Freight Value
2379.36
Insurance Cost
89.36
Total Tax Paid
14403000
Acceptance Date
2016-07-21
Acceptance Number
32016000966751
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
66712
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
30796.32
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
268502679
Document Type
N
Exchange Rate
2923.07
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-13
Invoice Number
1606-004
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
864
Packaging Code
BX
Payment Date
2016-06-14
Payment Form
1
Payment Value
14403000
Preprinted Number
32016000966751
Subheadings
1
Tariff Base
90019799
Total Paid
14403000
User Type
23
Value Added Tax Base
90019799
Value Added Tax Paid
14403000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14403000
Value Added Tax Total
14403000
Verification Number
6
Colombia
中文