Bill of Lading Number
575013455578
Shipment Date
2023-06-06
Filing Date
2023-06-06
Consignee
Organizacion G.A. Diesel S.A.S
Consignee (Original Format)
ORGANIZACION G.A. DIESEL S.A.S
CL 1 N 5 23 BRR LA MERCED
NIT ID (Original Format)
900615989
Consignee Verification Number (Original Format)
3
Consignee Class
01
Consignee Province
54
Shipper
Riken Of America Inc. Skokie Il USA
Shipper (Original Format)
RIKEN OF AMERICA INC SKOKIE, IL USA
4709 GOLF ROAD SUITE 550 SKOKIE, IL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
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
8409999900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
5472.0
Item Quantity Unit
U
Gross Weight (kg)
2640.0
Net Weight (kg)
2376.0
Value of Goods, CIF (USD)
$63,451
Value of Goods, FOB (USD)
$62,758
Freight Cost
379.67
Freight Value
693.46
Insurance Cost
313.79
Total Tax Paid
69824000
Acceptance Date
2023-06-05
Acceptance Number
352023000240886
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
152368
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
63451.49
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
54
Document Identifier
412447064
Document Type
N
Exchange Rate
4410.49
Flag Code
232
Identification Formula
35202300024088.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
RAMI-20230421
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
54001.0
Number Packages
11
Packaging Code
YY
Payment Date
2023-04-21
Payment Form
1
Payment Value
69824000
Preprinted Number
352023000240886
Subheadings
1
Tariff Base
279852162
Tariff Percentage
5.0
Tariff Subtotal
13993000
Tariff Total
13993000
User Type
23
Value Added Tax Base
293845162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55831000
Value Added Tax Total
55831000
Verification Number
1
Colombia
中文