Bill of Lading Number
575013187340
Shipment Date
2023-03-01
Filing Date
2023-03-01
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 (Original Format)
CIA TRANSPORTADORA S.A.
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
S23010052004
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 XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXX
Item Quantity
303.4
Item Quantity Unit
KG
Gross Weight (kg)
312.5
Net Weight (kg)
303.4
Value of Goods, CIF (USD)
$10,312
Value of Goods, FOB (USD)
$10,076
Freight Cost
55.08
Freight Value
235.23
Insurance Cost
5.15
Total Tax Paid
15466000
Acceptance Date
2023-02-28
Acceptance Number
352023000097902
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
102440
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10311.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
407431361
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300009790.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-26
Invoice Number
5222L31704
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5631.0
Number Packages
13
Other Costs
175.0
Packaging Code
PK
Payment Date
2023-01-14
Payment Form
8
Payment Value
15466000
Preprinted Number
352023000097902
Subheadings
1
Tariff Base
50051621
Tariff Percentage
10.0
Tariff Subtotal
5005000
Tariff Total
5005000
User Type
23
Value Added Tax Base
55056621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10461000
Value Added Tax Total
10461000
Verification Number
9