Bill of Lading Number
575013162673
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Distribuciones Ambientales S.A.S.
Consignee (Original Format)
DISTRIBUCIONES AMBIENTALES S.A.S.
CR 54 72 A 185 SEC SANTA MARIA CENTR
NIT ID (Original Format)
811044614
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Nikuni America Inc.
Shipper (Original Format)
NIKUNI AMERICA, INC.
1878 S. ELMHURST RD. MT. PROSPECT I
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
WUSA230057
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
8413701100
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
1261.0
Net Weight (kg)
1134.9
Value of Goods, CIF (USD)
$84,191
Value of Goods, FOB (USD)
$81,918
Freight Cost
1863.2
Freight Value
2272.79
Insurance Cost
409.59
Total Tax Paid
75855000
Acceptance Date
2023-02-16
Acceptance Number
902023000026074
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
439032
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
84191.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1609
Destination Providence
5
Document Identifier
406861320
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
90202300002607.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-30
Invoice Number
M013023-1
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5360.0
Number Packages
4
Packaging Code
YY
Payment Date
2023-02-13
Payment Form
8
Payment Value
75855000
Preprinted Number
902023000026074
Subheadings
1
Tariff Base
399238501
User Type
23
Value Added Tax Base
399238501
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75855000
Value Added Tax Total
75855000
Verification Number
2
United States
中文