Bill of Lading Number
575013307601
Shipment Date
2023-04-19
Filing Date
2023-04-19
Consignee
Nikkiso Colombia Sas
Consignee (Original Format)
NIKKISO COLOMBIA SAS
AV CL 26 69 C 03
NIT ID (Original Format)
900678534
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nikkiso Belgium Bvba
Shipper (Original Format)
NIKKISO BELGIUM bv
Industriepark 6, B-3300 Tienen, Bel
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANR0050953
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909090
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXX X XXX XXXXXXXXXXXX
Item Quantity
750.0
Item Quantity Unit
U
Gross Weight (kg)
1620.57
Net Weight (kg)
1549.54
Value of Goods, CIF (USD)
$18,190
Value of Goods, FOB (USD)
$17,376
Freight Cost
787.94
Freight Value
814.25
Insurance Cost
26.31
Acceptance Date
2023-04-19
Acceptance Number
352023000166490
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
81199
Customs Agent
30
Customs Code
C101
Customs Declaration
35
Customs Value
18190.36
Declaration Type
1
Deposit Code
25578
Destination Providence
11
Document Identifier
409728979
Document Type
R
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016649.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-10
Invoice Number
23100530
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number
50058143.000000
Municipality
11001.0
Number Packages
67
Packaging Code
PK
Payment Date
2023-03-24
Payment Form
1
Preprinted Number
352023000166490
Subheadings
4
Tariff Base
80474516
User Type
23
Value Added Tax Base
80474516
Verification Number
5