Bill of Lading Number
575012244936
Shipment Date
2022-03-28
Filing Date
2022-03-28
Consignee
Creatum Accesorios S.A.
Consignee (Original Format)
CREATUM ACCESORIOS S.A.S.
CL 78 D SUR 47 G 16
NIT ID (Original Format)
800065006
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Teijin Frontier Co., Ltd.
Shipper (Original Format)
TEIJIN FRONTIER CO., LTD.
2-4, Nakanoshima 3-chome, Kita-ku,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Japan
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
UKBPUS22023662
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
290.7
Item Quantity Unit
KG
Gross Weight (kg)
299.1
Net Weight (kg)
290.7
Value of Goods, CIF (USD)
$9,607
Value of Goods, FOB (USD)
$9,111
Freight Cost
360.84
Freight Value
495.58
Insurance Cost
4.74
Total Tax Paid
11276000
Acceptance Date
2022-03-28
Acceptance Number
352022000140640
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
901071
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9606.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
384451436
Document Type
N
Exchange Rate
3798.9
Flag Code
434
Identification Formula
3.5202200014064E13
Import Type
1
Incomex Office
99
Invoice Date
2022-02-14
Invoice Number
5222L22729
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5631.0
Number Packages
12
Other Costs
130.0
Packaging Code
PK
Payment Date
2022-02-17
Payment Form
8
Payment Value
11276000
Preprinted Number
352022000140640
Subheadings
1
Tariff Base
36494437
Tariff Percentage
10.0
Tariff Subtotal
3649000
Tariff Total
3649000
User Type
23
Value Added Tax Base
40143437
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7627000
Value Added Tax Total
7627000
Verification Number
9
Japan
中文