Bill of Lading Number
575003910404
Shipment Date
2012-12-20
Filing Date
2012-12-20
Consignee
Naviera Express Del Caribe S.A.S
Consignee (Original Format)
NAVIERA EXPRESS DEL CARIBE S.A.S
CL 74 56 36 P 8 OF 801
NIT ID (Original Format)
900259965
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Japan Marine Spares Trading (Fze)
Shipper (Original Format)
JAPAN MARINE SPARES TRADING (FZE)
MAISALOON BUILDING, BUHAIRA CORNICH
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
GLKCF10961
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
8481400090
Goods Shipped
XXX XXX XX XXXXXXXXXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
3.51
Net Weight (kg)
3.51
Value of Goods, CIF (USD)
$192
Value of Goods, FOB (USD)
$189
Freight Cost
0.83
Freight Value
3.45
Insurance Cost
0.93
Total Tax Paid
95000
Acceptance Date
2012-12-19
Acceptance Number
482012000558838
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
17766
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
191.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
47
Document Identifier
203870684
Document Type
N
Exchange Rate
1795.05
Flag Code
23
Identification Formula
82012001000000
Import Type
99
Incomex Office
99
Invoice Date
2012-05-23
Invoice Number
JMS-11-12392
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
8001.0
Number Packages
2
Other Costs
1.69
Packaging Code
PK
Payment Date
2012-12-04
Payment Form
99
Payment Value
95000
Preprinted Number
482012000558838
Subheadings
6
Tariff Base
344614
Tariff Paid
34000
Tariff Percentage
10.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
95000
User Type
23
Value Added Tax Base
378614
Value Added Tax Paid
61000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
61000
Value Added Tax Total
61000
Verification Number
7