Bill of Lading Number
575009089646
Shipment Date
2018-07-18
Filing Date
2018-07-18
Consignee
Filmtronix Ltda
Consignee (Original Format)
FILMTRONIX LTDA
CR 5 75 45 AP 403
NIT ID (Original Format)
800058860
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Noritsu America Corporation
Shipper (Original Format)
NORITSU AMERICA CORPORATION
CORPORATE OFFICE- 6900 NORITSU AVE,
Shipper Global HQ
Noritsu Koki Co., Ltd.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MIAEO-6892-1
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811596000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXX XX X XXXXX XX
Item Quantity
739.8
Item Quantity Unit
KG
Gross Weight (kg)
822.0
Net Weight (kg)
739.8
Value of Goods, CIF (USD)
$8,581
Value of Goods, FOB (USD)
$8,315
Freight Cost
194.0
Freight Value
266.82
Insurance Cost
72.82
Total Tax Paid
4699000
Acceptance Date
2018-07-18
Acceptance Number
482018000461268
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
326048
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8581.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
11
Document Identifier
307041145
Document Type
N
Exchange Rate
2882.02
Flag Code
434
Identification Formula
48201800046126
Import Type
1
Incomex Office
99
Invoice Date
2018-06-20
Invoice Number
SO0268067
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2018-07-06
Payment Form
8
Payment Value
4699000
Preprinted Number
482018000461268
Subheadings
1
Tariff Base
24731680
User Type
23
Value Added Tax Base
24731680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4699000
Value Added Tax Total
4699000
Verification Number
1