Bill of Lading Number
575014058248
Shipment Date
2024-01-18
Filing Date
2024-01-18
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
S2305864446
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
8483500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXXXXXX X XXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
22.56
Net Weight (kg)
20.31
Value of Goods, CIF (USD)
$486
Value of Goods, FOB (USD)
$481
Freight Cost
3.97
Freight Value
4.48
Insurance Cost
0.51
Total Tax Paid
363000
Acceptance Date
2024-01-17
Acceptance Number
482024000026381
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
78360
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
485.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
66
Document Identifier
431540009
Document Type
N
Exchange Rate
3929.79
Flag Code
607
Identification Formula
48202400002638
Import Type
1
Incomex Office
99
Invoice Date
2023-12-28
Invoice Number
HMM0009642
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
2024-01-05
Payment Form
1
Payment Value
363000
Preprinted Number
482024000026381
Subheadings
5
Tariff Base
1909446
User Type
23
Value Added Tax Base
1909446
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
363000
Value Added Tax Total
363000
Verification Number
4
United States
中文