Bill of Lading Number
575007549691
Shipment Date
2017-01-23
Filing Date
2017-01-23
Consignee
Motoborda S.A.
Consignee (Original Format)
MOTOBORDA S.A.
CL 50 40 02 BG 101
NIT ID (Original Format)
860001552
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Subaru Industrial Power Products
Shipper (Original Format)
SUBARU INDUSTRIAL POWER PRODUCTS
905TELER RD LAKE ZURICH IL 60047
Shipper Global HQ
Fuji Heavy Industries Ltd.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA S.A.S. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30788195321
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
0.62
Item Quantity Unit
KG
Gross Weight (kg)
0.68
Net Weight (kg)
0.62
Value of Goods, CIF (USD)
$34
Value of Goods, FOB (USD)
$32
Freight Cost
0.86
Freight Value
1.12
Insurance Cost
0.22
Total Tax Paid
19000
Acceptance Date
2017-01-23
Acceptance Number
902017000012949
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
206763
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
33.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1505
Destination Providence
5
Document Identifier
279540159
Document Type
N
Exchange Rate
2938.24
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-22
Invoice Number
01-040729
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5360.0
Number Packages
1
Other Costs
0.04
Packaging Code
CT
Payment Date
2017-01-17
Payment Form
8
Payment Value
19000
Preprinted Number
902017000012949
Subheadings
20
Tariff Base
98666
User Type
23
Value Added Tax Base
98666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
4
United States
中文