Bill of Lading Number
352007100000
Filing Date
2007-11-19
Shipment Date
2007-11-19
Consignee
Protela S.A Uap Cod.006
Consignee (Original Format)
PROTELA S A UAP COD 006
TRV 93 65 A 82
NIT ID (Original Format)
860001963
Consignee Verification Number (Original Format)
2
Consignee Class
2
Consignee Province
11
Shipper
Fukuhara Industrial & Trading Co., Ltd.
Shipper (Original Format)
FUKUHARA INDUSTRIAL Y TRADING CO LTD
6 14 KITAHAMA HIGASHI CHOU KU
Shipper Global HQ
Fukuhara Industrial & Trading Co., Ltd.
Shipper Domestic HQ
Fukuhara Industrial & Trading Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ADUANAS Y CARGA S A ADUACARGA S A S I A
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Country of Sale
Japan
Transport Method
Maritime
Transport Document
3788HSA5000044
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
8447120000
Goods Shipped
X X XXXXXXXXX XXXXXX XXX XXXX XX XXX XXXXXXXX XX XXX XXX XXXXXXX X XXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXX XX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2780.0
Net Weight (kg)
2330.0
Value of Goods, CIF (USD)
$71,766
Value of Goods, FOB (USD)
$69,000
Freight Cost
2406.0
Freight Value
2766.15
Insurance Cost
24.15
Acceptance Date
2007-11-19
Acceptance Number
3200700008555
Annual License
2007
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
67211
Customs Agent
26
Customs Code
C337
Customs Declaration
3
Customs Value
71766.15
Declaration Type
5
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
113167449
Document Type
L
Economic Activity
1720
Exchange Rate
2044.7
Flag Code
434
Identification Formula
5007000220787
Import Type
1
Incomex Office
3
Invoice Date
2007-04-16
Invoice Number
1981
Legal Representative Document
19293062
Legal Representative Name
MARTINEZ ARENAS DAGOBERTO
License Number
20194439
Municipality
11001.0
Number Packages
1
Other Costs
336.0
Packaging Code
C3
Payment Date
2007-04-16
Payment Form
1
Preprinted Number
20075090022078
Subheadings
1
Tariff Base
146740247
User ID
126
User Type
26
Value Added Tax Base
146740247
Verification Number
1