Bill of Lading Number
575003911617
Shipment Date
2013-01-08
Filing Date
2013-01-08
Consignee
Toyama Medellin S.A
Consignee (Original Format)
TOYAMA MEDELLIN S.A
CL 34 52 10
NIT ID (Original Format)
900117142
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Maquimpex Corp.
Shipper (Original Format)
MAQUIMPEX CORP.
CALLE DR. GUILLERMO PATTERSON JR, U
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
JP1273274
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429520000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
19500.0
Net Weight (kg)
19500.0
Value of Goods, CIF (USD)
$140,980
Value of Goods, FOB (USD)
$129,221
Freight Cost
11139.24
Freight Value
11759.7
Insurance Cost
531.35
Total Tax Paid
39719000
Acceptance Date
2013-01-08
Acceptance Number
482013000005508
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
640325
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
140980.48
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
204209257
Document Type
N
Exchange Rate
1760.83
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-31
Invoice Number
IV-906-11574A
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
89.11
Packaging Code
PK
Payment Date
2012-10-31
Payment Form
1
Payment Value
39719000
Preprinted Number
482013000005508
Subheadings
1
Tariff Base
248242659
Total Paid
39719000
User Type
23
Value Added Tax Base
248242659
Value Added Tax Paid
39719000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39719000
Value Added Tax Total
39719000
Verification Number
1