Bill of Lading Number
575001402737
Shipment Date
2010-07-01
Filing Date
2010-07-01
Consignee
Talectro Ingenieria Limitada
Consignee (Original Format)
TALECTRO INGENIERIA LIMITADA
CR 49 B 75 42
NIT ID (Original Format)
802019254
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Tsurumi Mfg. Co., Ltd.
Shipper (Original Format)
TSURUMI MANUFACTURING CO., LTD.
16 40 4 CHOME TSURUMI TSURUMI KU
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
0023730
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
8413701100
Goods Shipped
XXXXXX XXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXX XXXXXXXX X XXXXX X XXX XX XXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
225.0
Net Weight (kg)
210.0
Value of Goods, CIF (USD)
$3,209
Value of Goods, FOB (USD)
$3,027
Freight Cost
86.59
Freight Value
182.26
Insurance Cost
9.08
Total Tax Paid
2033000
Acceptance Date
2010-06-30
Acceptance Number
872010000118279
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1055
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
3209.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
160266539
Document Type
N
Economic Activity
5190
Exchange Rate
1896.87
Flag Code
434
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-11
Invoice Number
600224
Legal Representative Document
860050097
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
86.59
Packaging Code
PK
Payment Date
2010-06-18
Payment Form
8
Payment Value
2033000
Preprinted Number
872010000118279
Subheadings
3
Tariff Base
6087549
Tariff Paid
913000
Tariff Percentage
15.0
Tariff Subtotal
913000
Tariff Total
913000
Total Paid
2033000
User ID
128
User Type
26
Value Added Tax Base
7000549
Value Added Tax Paid
1120000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1120000
Value Added Tax Total
1120000
Verification Number
4
Colombia
中文