Bill of Lading Number
575009916945
Shipment Date
2019-05-09
Filing Date
2019-05-09
Consignee
C. I. De Azucares Y Mieles S.A
Consignee (Original Format)
C. I. DE AZUCARES Y MIELES S.A
AV 3 A NORTE 56 N 32 BRR LA FLORA
NIT ID (Original Format)
890300554
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Nabtesco Motion Control
Shipper (Original Format)
NABTESCO MOTION CONTROL
23976 FREEWAY PARK DRIVE
Shipper Domestic HQ
Nabtesco Motion Control Inc.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Shipment Origin
Japan
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
C1118937
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3403990000
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX
Item Quantity
90.0
Item Quantity Unit
KG
Gross Weight (kg)
101.15
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$2,185
Value of Goods, FOB (USD)
$1,765
Freight Cost
415.0
Freight Value
420.3
Insurance Cost
5.3
Total Tax Paid
1354000
Acceptance Date
2019-05-09
Acceptance Number
482019000353066
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
406563
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2185.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
76
Document Identifier
322747098
Document Type
N
Exchange Rate
3262.17
Flag Code
434
Identification Formula
48201900035306
Import Type
1
Incomex Office
99
Invoice Date
2019-04-01
Invoice Number
921190420
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1
Packaging Code
PK
Payment Date
2019-04-25
Payment Form
8
Payment Value
1354000
Preprinted Number
482019000353066
Subheadings
1
Tariff Base
7128820
User Type
23
Value Added Tax Base
7128820
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1354000
Value Added Tax Total
1354000
Verification Number
7