Bill of Lading Number
575012959400
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.S.
CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Nova Knitting Machinery
Shipper (Original Format)
MONARCH KNITTING MACHINERY CORP
115 N. SECREST AVE MONROE NC 28110
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
SWOSZX22100559
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
8447120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
10620.0
Net Weight (kg)
9820.0
Value of Goods, CIF (USD)
$325,470
Value of Goods, FOB (USD)
$320,000
Freight Cost
5335.0
Freight Value
5469.67
Insurance Cost
134.67
Total Tax Paid
295533000
Acceptance Date
2022-12-05
Acceptance Number
352022000577644
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
261336
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
325469.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
402577833
Document Type
N
Exchange Rate
4779.06
Flag Code
169
Identification Formula
3.5202200057764E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
8605
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2022-10-19
Payment Form
8
Payment Value
295533000
Preprinted Number
352022000577644
Subheadings
1
Tariff Base
1555439081
User Type
23
Value Added Tax Base
1555439081
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
295533000
Value Added Tax Total
295533000
Verification Number
4
United States
中文