Bill of Lading Number
5133
Shipment Date
2018-05-09
Filing Date
2018-05-09
Consignee
Aldental S.A
Consignee (Original Format)
ALDENTAL S.A
CL 48 77 78
NIT ID (Original Format)
890912872
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Nsk Nakanishi Inc.
Shipper (Original Format)
NSK NAKANISHI INC
340 KAMIHINATA, KANUMA-SHI, TOCHIGI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Japan
Transport Method
Truck
Transport Document
4930464487
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XX
Item Quantity
305.0
Item Quantity Unit
U
Gross Weight (kg)
127.76
Net Weight (kg)
114.98
Value of Goods, CIF (USD)
$26,607
Value of Goods, FOB (USD)
$25,740
Freight Cost
796.58
Freight Value
866.7
Insurance Cost
15.96
Total Tax Paid
18972000
Acceptance Date
2018-05-09
Acceptance Number
902018000091564
Annual License
2018
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
131482
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
26606.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
302454030
Document Type
R
Exchange Rate
2857.85
Flag Code
169
Identification Formula
90201800009156
Import Type
1
Incomex Office
3
Invoice Date
2018-04-12
Invoice Number
H002797A
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A.
License Number
22148539
Municipality
5001.0
Number Packages
75
Other Costs
54.16
Packaging Code
YY
Payment Date
2018-04-20
Payment Form
1
Payment Value
18972000
Preprinted Number
902018000091564
Subheadings
1
Tariff Base
76037929
Tariff Percentage
5.0
Tariff Subtotal
3802000
Tariff Total
3802000
User Type
23
Value Added Tax Base
79839929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15170000
Value Added Tax Total
15170000
Verification Number
1