Bill of Lading Number
575008133141
Shipment Date
2017-08-25
Filing Date
2017-08-25
Consignee
Tym Representaciones S.A.S
Consignee (Original Format)
TYM REPRESENTACIONES S.A.S
CR 42 CL 54 A 71 IN 121
NIT ID (Original Format)
900622308
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Npr Of America Inc.
Shipper (Original Format)
NPR OF AMERICA,INC.
7001 VILLAGE DRIVE SUITE 240
Shipper Global HQ
Nippon Piston Ring Co., Ltd.
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
United States
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
MI2S17001831
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409991000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXX XXX
Item Quantity
67.0
Item Quantity Unit
U
Gross Weight (kg)
285.66
Net Weight (kg)
257.1
Value of Goods, CIF (USD)
$2,714
Value of Goods, FOB (USD)
$2,637
Freight Cost
74.67
Freight Value
77.84
Insurance Cost
3.17
Total Tax Paid
1537000
Acceptance Date
2017-08-25
Acceptance Number
482017000441327
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
251017
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
2714.41
Declaration Type
1
Declarer Verification Number
6
Deposit Code
4601
Destination Providence
5
Document Identifier
290049263
Document Type
N
Exchange Rate
2980.03
Flag Code
467
Identification Formula
48201700044132
Import Type
1
Incomex Office
99
Invoice Date
2017-08-10
Invoice Number
INV01-053681
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
5360.0
Number Packages
18
Packaging Code
YY
Payment Date
2017-08-18
Payment Form
1
Payment Value
1537000
Preprinted Number
482017000441327
Subheadings
22
Tariff Base
8089023
User Type
23
Value Added Tax Base
8089023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1537000
Value Added Tax Total
1537000
Verification Number
1
United States
中文