Bill of Lading Number
575012548921
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Repuestos Cali S.A.S.
Consignee (Original Format)
REPUESTOS CALI S.A.S.
CR 8 23 07 BRR SAN NICOLAS
NIT ID (Original Format)
800074047
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Motorix Interational Inc.
Shipper (Original Format)
MOTORIX INTERNATINAL. INC
2-2-18 AWAZA. NISHI-KU. OSAKA 550-
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
NSQPA220620732
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
8487902000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX X XXX XXX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX
Item Quantity
1340.0
Item Quantity Unit
U
Gross Weight (kg)
136.58
Net Weight (kg)
124.61
Value of Goods, CIF (USD)
$2,124
Value of Goods, FOB (USD)
$2,045
Freight Cost
76.45
Freight Value
79.41
Insurance Cost
2.13
Total Tax Paid
2262000
Acceptance Date
2022-08-09
Acceptance Number
352022000356407
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
973238
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2124.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
391977934
Document Type
N
Exchange Rate
4268.3
Flag Code
399
Identification Formula
3.520220003564E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-08
Invoice Number
22-1549
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
452
Other Costs
0.83
Packaging Code
PK
Payment Date
2022-06-09
Payment Form
10
Payment Value
2262000
Preprinted Number
352022000356407
Subheadings
17
Tariff Base
9067619
Tariff Percentage
5.0
Tariff Subtotal
453000
Tariff Total
453000
User Type
23
Value Added Tax Base
9520619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1809000
Value Added Tax Total
1809000
Verification Number
1
Japan
中文