Bill of Lading Number
016000006085
Shipment Date
2016-07-11
Filing Date
2016-07-11
Consignee
Adhesivos Internacionales S.A.S.
Consignee (Original Format)
ADHESIVOS INTERNACIONALES S.A.S.
CL 39 1 112 BRR SANTANDER
NIT ID (Original Format)
805003416
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Nitto Denko America
Shipper (Original Format)
NITTO DENKO AMERICA, INC
BAYSIDE BUSSINES PARK 48500 FREMONT
Shipper Global HQ
Nitto Denko Corporation
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A. N
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
E16050011004
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
3919901900
Goods Shipped
XXX XXXXXXXX XXX XXX XXXXXX X XXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
110.0
Item Quantity Unit
KG
Gross Weight (kg)
120.5
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$1,478
Value of Goods, FOB (USD)
$1,449
Freight Cost
20.0
Freight Value
29.18
Insurance Cost
0.43
Acceptance Date
2016-07-11
Acceptance Number
882016000061200
Annual License
2016
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
299226
Customs Agent
1
Customs Code
C197
Customs Declaration
88
Customs Value
1477.93
Declaration Type
1
Declarer Verification Number
5
Deposit Code
24690
Destination Providence
76
Document Identifier
267787354
Document Type
R
Exchange Rate
2986.49
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-05-11
Invoice Number
AA165AA3
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A. N
License Number
21749771
Municipality
76001.0
Number Packages
20
Other Costs
8.75
Packaging Code
PK
Payment Date
2016-05-20
Payment Form
1
Preprinted Number
882016000061200
Subheadings
1
Tariff Base
4413823
User Type
23
Value Added Tax Base
4413823
Verification Number
4