Bill of Lading Number
575014134066
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Autojapones S.A.
Consignee (Original Format)
AUTOJAPONES S.A.
CL 105 14 A 45 BG 6 BRR MONSERRATE
NIT ID (Original Format)
816004226
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Nsk Latin America Inc.
Shipper (Original Format)
NSK LATIN AMERICA INC.
3350 SW 148TH AVE, SUITE 420 MIRAMA
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
S2400353532
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
8482200000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
1408.0
Item Quantity Unit
U
Gross Weight (kg)
559.42
Net Weight (kg)
440.66
Value of Goods, CIF (USD)
$13,163
Value of Goods, FOB (USD)
$13,031
Freight Cost
118.2
Freight Value
132.01
Insurance Cost
13.81
Total Tax Paid
9891000
Acceptance Date
2024-02-12
Acceptance Number
482024000078183
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
89988
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
13163.09
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
66
Document Identifier
432676691
Document Type
N
Exchange Rate
3954.68
Flag Code
434
Identification Formula
48202400007818.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-30
Invoice Number
HMM0009689
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
66001.0
Number Packages
3
Packaging Code
PK
Payment Date
2024-02-02
Payment Form
1
Payment Value
9891000
Preprinted Number
482024000078183
Subheadings
7
Tariff Base
52055809
User Type
23
Value Added Tax Base
52055809
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9891000
Value Added Tax Total
9891000
Verification Number
6
United States
中文