Bill of Lading Number
575012260466
Shipment Date
2022-04-01
Filing Date
2022-04-01
Consignee
Rehco SA
Consignee (Original Format)
REHCO SA
CR 59 14 13
NIT ID (Original Format)
900196693
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
N.C.R. Rubber Industry Co., Ltd.
Shipper (Original Format)
N.C.R. RUBBER INDUSTRY CO., LTD.
69, 71 - 73 BAMRUNGRAT ROAD, SA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
GOSZX22010736
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
4009310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXX
Item Quantity
27082.33
Item Quantity Unit
KG
Gross Weight (kg)
27225.13
Net Weight (kg)
27082.33
Value of Goods, CIF (USD)
$112,861
Value of Goods, FOB (USD)
$99,998
Freight Cost
12363.22
Freight Value
12863.2
Insurance Cost
499.98
Total Tax Paid
106972000
Acceptance Date
2022-04-01
Acceptance Number
352022000149228
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
904133
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
112861.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
384575146
Document Type
N
Exchange Rate
3798.9
Flag Code
628
Identification Formula
3.5202200014922E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-21
Invoice Number
IB-22000000015
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
1442
Packaging Code
YY
Payment Date
2022-01-30
Payment Form
1
Payment Value
106972000
Preprinted Number
352022000149228
Subheadings
2
Tariff Base
428747653
Tariff Percentage
5.0
Tariff Subtotal
21437000
Tariff Total
21437000
User Type
23
Value Added Tax Base
450184653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85535000
Value Added Tax Total
85535000