Bill of Lading Number
39125
Shipment Date
2022-06-17
Filing Date
2022-06-17
Consignee
Mitsubishi Electric De Colombia Ltda
Consignee (Original Format)
MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA
CL 72 10 07 P 14 BRR QUINTA CAMACHO
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tokyo Rope (Hong Kong) Co., Ltd.
Shipper (Original Format)
TOKYO ROPE (HONG KONG) CO., LIMITED
SUITE 610, 6/F TOWER 1, THE GATEWAY
Shipper Global HQ
Tokyo Rope Mfg. Co., Ltd.
Shipper Domestic HQ
Tokyo Rope (Hong Kong) Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Truck
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
7312109000
Goods Shipped
XXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXX
Item Quantity
10468.0
Item Quantity Unit
KG
Gross Weight (kg)
11530.0
Net Weight (kg)
10468.0
Value of Goods, CIF (USD)
$30,504
Value of Goods, FOB (USD)
$26,060
Freight Cost
4427.2
Freight Value
4443.66
Insurance Cost
16.46
Total Tax Paid
36132000
Acceptance Date
2022-06-17
Acceptance Number
352022000268403
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
123671
Customs Agent
20
Customs Code
C200
Customs Declaration
35
Customs Value
30503.66
Declaration Type
1
Declarer Verification Number
7
Deposit Code
907
Destination Providence
11
Document Identifier
388931143
Document Type
N
Exchange Rate
3833.34
Flag Code
434
Identification Formula
3.520220002684E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-14
Invoice Number
TRHK-MELCOL 22
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2022-04-18
Payment Form
1
Payment Value
36132000
Preprinted Number
352022000268403
Subheadings
1
Tariff Base
116930900
Tariff Percentage
10.0
Tariff Subtotal
11693000
Tariff Total
11693000
User Type
23
Value Added Tax Base
128623900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24439000
Value Added Tax Total
24439000
Verification Number
6