Bill of Lading Number
575013354520
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Quimsa Andina S.A.S.
Consignee (Original Format)
QUIMSA ANDINA S.A.S.
CARR 87 71 21
NIT ID (Original Format)
900460577
Consignee Verification Number (Original Format)
5
Consignee Class
03
Consignee Province
11
Shipper
Nisto Rubber Mfg. Co., Ltd.
Shipper (Original Format)
NISTO RUBBER MANUFACTURING CO.,LTD
11/88 MOO 2, THA CHIN, MUEANG SAMUT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
BKKBWT30686
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708993900
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXXXXX XXXXX XXXXX XX XXXXXXXXXX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
259.5
Net Weight (kg)
247.46
Value of Goods, CIF (USD)
$2,075
Value of Goods, FOB (USD)
$2,000
Freight Cost
66.9
Freight Value
74.78
Insurance Cost
7.88
Total Tax Paid
2390000
Acceptance Date
2023-05-11
Acceptance Number
352023000200343
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
427242
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2074.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
410937048
Document Type
N
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
43
Identification Formula
35202300020034.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-11
Invoice Number
N11/2023
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
471
Packaging Code
CT
Payment Date
2023-03-19
Payment Form
8
Payment Value
2390000
Preprinted Number
352023000200343
Subheadings
23
Tariff Base
9578388
Tariff Paid
479000
Tariff Percentage
5.0
Tariff Subtotal
479000
Tariff Total
479000
Total Paid
2390000
User Type
23
Value Added Tax Base
10057388
Value Added Tax Paid
1911000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1911000
Value Added Tax Total
1911000
Verification Number
3
Thailand
中文