Bill of Lading Number
575015154713
Shipment Date
2025-01-17
Filing Date
2025-01-17
Consignee
Motores Y Maquinas S.A. Bic
Consignee (Original Format)
MOTORES Y MaQUINAS S.A. BIC
AV CARRERA 68 68 B 61
NIT ID (Original Format)
860019063
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sojitz Corporation
Shipper (Original Format)
SOJITZ CORPORATION
1-1, UCHISAIWAICHO 2-CHOME, CHIYODA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
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
OSAS24009974
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXXX XXXX XXX XXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
5.63
Net Weight (kg)
4.29
Value of Goods, CIF (USD)
$129
Value of Goods, FOB (USD)
$114
Freight Cost
15.22
Freight Value
15.28
Insurance Cost
0.06
Total Tax Paid
106000
Acceptance Date
2025-01-17
Acceptance Number
352025000033359
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
15894
Customs Code
C100
Customs Declaration
35
Customs Value
128.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
449757674
Document Type
N
Exchange Rate
4321.19
Flag Code
430
Identification Formula
35202500003335.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
SJWN-9307-OM
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
54
Packaging Code
PK
Payment Date
2024-12-03
Payment Form
8
Payment Value
106000
Preprinted Number
352025000033359
Subheadings
50
Tariff Base
557001
User Type
23
Value Added Tax Base
557001
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
8