Bill of Lading Number
20000011225
Shipment Date
2021-05-27
Filing Date
2021-05-27
Consignee
Servikom Ltda
Consignee (Original Format)
SERVIKOM S.A.S.
KM 1 5 VIA SIBERIA COTA HC POTRERO C
NIT ID (Original Format)
900057329
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Mitsui & Co., Ltd.
Shipper (Original Format)
MITSUI & CO. LTD.
1-3, MARUNOUCHI 1-CHOME, CHIYODA-KU
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
SERVIKOM S.A.S.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Japan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
ONEYTY8NC0545902
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XX XXXX XXXXXXX XXXX XXXXXXX XX XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2193.25
Net Weight (kg)
1811.39
Value of Goods, CIF (USD)
$14,408
Value of Goods, FOB (USD)
$14,136
Freight Cost
262.27
Freight Value
272.35
Insurance Cost
10.08
Total Tax Paid
10188000
Acceptance Date
2021-05-27
Acceptance Number
32021000592749
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
318893
Customs Agent
10
Customs Code
C466
Customs Declaration
3
Customs Value
14408.35
Declaration Type
5
Declarer Verification Number
8
Deposit Code
24190
Destination Providence
25
Document Identifier
364581590
Document Type
N
Exchange Rate
3721.57
Flag Code
169
Identification Formula
3.2021000592749E13
Import Type
1
Incomex Office
99
Invoice Date
2020-03-16
Invoice Number
BSNE-20-3401-H
Legal Representative Document
900057329.000000
Legal Representative Name
SERVIKOM S.A.S.
Municipality
25214.0
Number Packages
12
Packaging Code
YY
Payment Date
2020-03-21
Payment Form
1
Payment Value
10188000
Preprinted Number
32021000592749
Subheadings
1
Tariff Base
53621683
User Type
23
Value Added Tax Base
53621683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10188000
Value Added Tax Total
10188000
Verification Number
2