Bill of Lading Number
575013909011
Shipment Date
2023-11-24
Filing Date
2023-11-24
Consignee
Bonem S.A.
Consignee (Original Format)
BONEM S.A.
CL 6 SUR 50 C 104
NIT ID (Original Format)
890901866
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Nsk Latin America Inc.
Shipper (Original Format)
NSK LATIN AMERICA INC.
3350 SW, 148TH AVE, SUITE 420
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
USLE2310167
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
8482100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
3181.0
Item Quantity Unit
U
Gross Weight (kg)
1686.0
Net Weight (kg)
1525.83
Value of Goods, CIF (USD)
$52,415
Value of Goods, FOB (USD)
$51,789
Freight Cost
612.9
Freight Value
626.05
Insurance Cost
13.15
Total Tax Paid
40607000
Acceptance Date
2023-11-24
Acceptance Number
482023000762798
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
407350
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
52415.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
428486349
Document Type
N
Exchange Rate
4077.44
Flag Code
607
Identification Formula
48202300076279
Import Type
1
Incomex Office
99
Invoice Date
2023-10-31
Invoice Number
HMM0009554
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
6
Packaging Code
PK
Payment Date
2023-11-10
Payment Form
1
Payment Value
40607000
Preprinted Number
482023000762798
Subheadings
1
Tariff Base
213721016
User Type
23
Value Added Tax Base
213721016
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40607000
Value Added Tax Total
40607000
Verification Number
3