Bill of Lading Number
575012902679
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Coltugs S.A.S.
Consignee (Original Format)
COLTUGS S.A.S.
CL 81 11 55 TO NORTE OF 401
NIT ID (Original Format)
900485260
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Niigata Power Systems (Singapore) Pte., Ltd.
Shipper (Original Format)
NIGATA POWER SYSTEMS (SINGAPORE) PTE LTD
31 BUKIT BATOK CRESCENT, 01-33 THE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Air
Transport Document
1293604616
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
4017000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX
Item Quantity
0.5
Item Quantity Unit
KG
Gross Weight (kg)
0.66
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$98
Value of Goods, FOB (USD)
$86
Freight Cost
10.51
Freight Value
11.35
Insurance Cost
0.84
Total Tax Paid
116000
Acceptance Date
2022-12-06
Acceptance Number
32022001741547
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
293465
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
97.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
8
Document Identifier
402623841
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.2022001741547E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
SOO00025252
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2022-11-08
Payment Form
8
Payment Value
116000
Preprinted Number
32022001741547
Subheadings
5
Tariff Base
467010
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
User Type
23
Value Added Tax Base
490010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
6
中文
Singapore
