Bill of Lading Number
730
Shipment Date
2022-10-14
Filing Date
2022-10-14
Consignee
Sts Refill Technology Colombia S.A.S
Consignee (Original Format)
STS REFILL TECHNOLOGY COLOMBIA S.A.S
CL 38 SUR 33 13
NIT ID (Original Format)
900378915
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Mutoh America Inc.
Shipper (Original Format)
MUTOH AMERICA INC.
2062 S. 47TH ST SUITE 102 PHOENIX A
Shipper Domestic HQ
Mutoh America Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
EAMIA22103703-2
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
8443990000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
7.78
Net Weight (kg)
7.0
Value of Goods, CIF (USD)
$543
Value of Goods, FOB (USD)
$443
Freight Cost
33.48
Freight Value
100.11
Insurance Cost
0.65
Total Tax Paid
477000
Acceptance Date
2022-10-14
Acceptance Number
902022000170124
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
410728
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
542.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
13671038
Document Type
N
Exchange Rate
4627.61
Flag Code
169
Identification Formula
9.0202200017012E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-01
Invoice Number
INV0170458
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
3
Other Costs
65.98
Packaging Code
YY
Payment Date
2022-10-07
Payment Form
1
Payment Value
477000
Preprinted Number
902022000170124
Subheadings
2
Tariff Base
2512607
Value Added Tax Base
2512607
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
477000
Value Added Tax Total
477000
Verification Number
3