Bill of Lading Number
575012245579
Shipment Date
2022-04-11
Filing Date
2022-04-11
Consignee
Importadora Japon Diesel Caribe S.A.S.
Consignee (Original Format)
IMPORTADORA JAPON DIESEL CARIBE S.A.S.
CL 45 60 16
NIT ID (Original Format)
900185505
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
N. Y. C. Of America
Shipper (Original Format)
N.Y.C. OF AMERICA LLC
2065 NW 115TH AV. UNIT. 11
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIA/CTG/05597
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
8204120000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
38.06
Net Weight (kg)
34.25
Value of Goods, CIF (USD)
$279
Value of Goods, FOB (USD)
$268
Freight Cost
7.71
Freight Value
11.26
Insurance Cost
3.55
Total Tax Paid
200000
Acceptance Date
2022-04-11
Acceptance Number
902022000057900
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
369804
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
278.86
Declaration Type
1
Deposit Code
4802
Destination Providence
5
Document Identifier
385249636
Document Type
N
Exchange Rate
3771.83
Flag Code
169
Identification Formula
9.020220000579E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-10
Invoice Number
.0000510
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
BX
Payment Date
2022-03-18
Payment Form
1
Payment Value
200000
Preprinted Number
902022000057900
Subheadings
7
Tariff Base
1051813
User Type
23
Value Added Tax Base
1051813
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000