Bill of Lading Number
575006302779
Shipment Date
2015-08-19
Filing Date
2015-08-19
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
Maruyama US
Shipper (Original Format)
.MARUYAMA. U.S., INC.
3570 SHELBY LANE DENTON, TX 76207
Shipper Global HQ
Maruyama Mfg. Co. Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PETRO CIA. S.A.S. 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
United States
Transport Method
Air
Transport Document
5059021836
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX X XX XXXXXXXXX XXXX XXXXXXX XX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
6.49
Net Weight (kg)
5.84
Value of Goods, CIF (USD)
$883
Value of Goods, FOB (USD)
$829
Freight Cost
43.72
Freight Value
53.9
Insurance Cost
10.18
Total Tax Paid
723000
Acceptance Date
2015-08-19
Acceptance Number
32015001167790
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
332543
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
883.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
250082125
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-22
Invoice Number
1300-507025
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2015-07-28
Payment Form
1
Payment Value
723000
Preprinted Number
32015001167790
Subheadings
4
Tariff Base
2619559
Tariff Percentage
10.0
Tariff Subtotal
262000
Tariff Total
262000
User Type
23
Value Added Tax Base
2881559
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
461000
Value Added Tax Total
461000
Verification Number
3
United States
中文