Bill of Lading Number
014000005348
Shipment Date
2014-02-26
Filing Date
2014-02-26
Consignee
Maruyama International Limitada
Consignee (Original Format)
MARUYAMA INTERNACIONAL LIMITADA
CR 47 128 40
NIT ID (Original Format)
860065772
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Maruyama.US Inc.....
Shipper (Original Format)
MARUYAMA.US.INC.....
3570 SHELBY LANE-DENTON TEXAS
Shipper Global HQ
Maruyama Mfg. Co. Inc.
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS PETRO CIA LT DA 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
Air
Transport Document
YBBVT-26020
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
8413701100
Goods Shipped
XXX XXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
444.17
Net Weight (kg)
399.75
Value of Goods, CIF (USD)
$10,673
Value of Goods, FOB (USD)
$10,525
Freight Cost
110.96
Freight Value
148.85
Insurance Cost
37.89
Total Tax Paid
3505000
Acceptance Date
2014-02-25
Acceptance Number
32014000289364
Bank Branch ID
12
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
77826
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
10673.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
223195999
Document Type
N
Economic Activity
5161
Exchange Rate
2052.46
Flag Code
169
Identification Formula
2014000300000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-20
Invoice Number
500006690
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality
11001.0
Number Packages
515
Packaging Code
BX
Payment Date
2013-12-30
Payment Form
8
Payment Value
3505000
Preprinted Number
32014000289364
Subheadings
4
Tariff Base
21906624
Total Paid
3505000
User Type
23
Value Added Tax Base
21906624
Value Added Tax Paid
3505000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3505000
Value Added Tax Total
3505000
Verification Number
3
United States
中文