Bill of Lading Number
575011596633
Shipment Date
2021-06-25
Filing Date
2021-06-25
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Tmt Machinery Inc.
Shipper (Original Format)
TMT MACHINERY, INC.
6TH FL, OSAKA GREEN BUILDING, NRO.
Shipper Global HQ
Tmt Machinery
Shipper Domestic HQ
Tmt Machinery
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Air
Transport Document
6558013685
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
8448200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.74
Net Weight (kg)
6.8
Value of Goods, CIF (USD)
$6,656
Value of Goods, FOB (USD)
$6,349
Freight Cost
215.62
Freight Value
307.27
Insurance Cost
1.81
Total Tax Paid
4718000
Acceptance Date
2021-06-25
Acceptance Number
32021000713090
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
384439
Customs Agent
10
Customs Code
C100
Customs Declaration
3
Customs Value
6656.27
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
365640150
Document Type
N
Exchange Rate
3730.45
Flag Code
249
Identification Formula
3.202100071309E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-18
Invoice Number
XC2627W01000
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
89.84
Packaging Code
YY
Payment Date
2021-06-17
Payment Form
10
Payment Value
4718000
Preprinted Number
32021000713090
Subheadings
1
Tariff Base
24830882
User Type
23
Value Added Tax Base
24830882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4718000
Value Added Tax Total
4718000
Verification Number
2