Bill of Lading Number
575014097406
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Azul K
Consignee (Original Format)
AZUL K S A S
AUT SUR 60 51
NIT ID (Original Format)
860000135
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Toyota Tsusho America Inc.
Shipper (Original Format)
TOYOTA TSUSHO AMERICA INC
5847 SAN FELIPE ST STE 2300, TX 770
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV093300343893
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
2915701000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XXX XXXXXXX XXXXXXX
Item Quantity
96000.0
Item Quantity Unit
KG
Gross Weight (kg)
96480.0
Net Weight (kg)
96000.0
Value of Goods, CIF (USD)
$115,640
Value of Goods, FOB (USD)
$104,500
Freight Cost
10640.0
Freight Value
11140.0
Insurance Cost
500.0
Total Tax Paid
86413000
Acceptance Date
2024-01-29
Acceptance Number
352024000052582
Annual License
2023
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
312054
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
115640.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
432057679
Document Type
R
Exchange Rate
3932.96
Flag Code
434
Identification Formula
35202400005258
Import Type
1
Incomex Office
3
Invoice Date
2023-11-29
Invoice Number
4022557RI
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
License Number
50164084.000000
Municipality
11001.0
Number Packages
160
Packaging Code
BG
Payment Date
2023-11-29
Payment Form
1
Payment Value
86413000
Preprinted Number
352024000052582
Subheadings
1
Tariff Base
454807494
User Type
23
Value Added Tax Base
454807494
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
86413000
Value Added Tax Total
86413000
Verification Number
1
United States
中文