Bill of Lading Number
575013372168
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Moto Mart S A
Consignee (Original Format)
MOTO MART S A
KM 9 4 AUT NORTE COSTADO ORIENTAL
NIT ID (Original Format)
860075684
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Siam Kubota Corporation Co., Ltd.
Shipper (Original Format)
SIAM KUBOTA CORPORATION CO LTD.
101 19-24 MOO 20 NAVANAKOTN
Shipper Global HQ
Kubota Corportion
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
2BUA23030330
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536419000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXXX X XXXXXXX XXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
2.68
Net Weight (kg)
2.06
Value of Goods, CIF (USD)
$63
Value of Goods, FOB (USD)
$60
Freight Cost
3.32
Freight Value
3.39
Insurance Cost
0.07
Total Tax Paid
55000
Acceptance Date
2023-05-18
Acceptance Number
352023000212877
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
302875
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
63.19
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
411713607
Document Type
N
Economic Activity
5011
Exchange Rate
4601.15
Flag Code
169
Identification Formula
35202300021287.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
YS2303S015
Legal Representative Document
830009223.000000
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
25175.0
Number Packages
2
Packaging Code
PK
Payment Date
2023-03-28
Payment Form
8
Payment Value
55000
Preprinted Number
352023000212877
Subheadings
13
Tariff Base
290747
Total Paid
55000
User Type
23
Value Added Tax Base
290747
Value Added Tax Paid
55000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55000
Value Added Tax Total
55000
Verification Number
9