Bill of Lading Number
575004084553
Shipment Date
2013-03-06
Filing Date
2013-03-06
Consignee
Rebujia S.A.
Consignee (Original Format)
REBUJIA S.A.
CR 27 B 13 398 BG 1 BL 7 C ZN INDUST
NIT ID (Original Format)
830500775
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Narita Corporation
Shipper (Original Format)
NARITA CORPORATION
2000 N BAY SHORE DRIVE APT 1604
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HBOL28348
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
8482100000
Goods Shipped
XXXXXXXXX XXX XXXX XXXX XXXXXXXXXXXXX XX XXXXXXX XXXXXXX XX XXXXXXX XXXXXX XXXXXXX XXX X
Item Quantity
10263.0
Item Quantity Unit
U
Gross Weight (kg)
988.38
Net Weight (kg)
889.54
Value of Goods, CIF (USD)
$16,626
Value of Goods, FOB (USD)
$15,854
Freight Cost
458.0
Freight Value
772.63
Insurance Cost
39.63
Total Tax Paid
4826000
Acceptance Date
2013-03-05
Acceptance Number
352013000069262
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
68322
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
16626.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
206665782
Document Type
N
Exchange Rate
1814.28
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-02
Invoice Number
N056
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S.A. NIVEL 2
Municipality
76892.0
Number Packages
3
Other Costs
275.0
Packaging Code
CT
Payment Date
2013-02-02
Payment Form
5
Payment Value
4826000
Preprinted Number
352013000069262
Subheadings
1
Tariff Base
30164491
Total Paid
4826000
User Type
23
Value Added Tax Base
30164491
Value Added Tax Paid
4826000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4826000
Value Added Tax Total
4826000
Verification Number
5