Bill of Lading Number
575001890377
Shipment Date
2011-01-08
Filing Date
2011-01-08
Consignee
Colombiana Kimberly Colpapel S.A.
Consignee (Original Format)
COLOMBIANA KIMBERLY COLPAPEL S.A.
CR 43 A 1 SUR 220
NIT ID (Original Format)
860015753
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Toyota Tsusho Corp.
Shipper (Original Format)
TOYOTA TSUSHO CORPORATION
8-1 MARUNOUCHI 3- CHOME CHIYODA-KU
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
MOLU11002735759
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
3906902100
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
84000.0
Item Quantity Unit
KG
Gross Weight (kg)
86400.0
Net Weight (kg)
84000.0
Value of Goods, CIF (USD)
$168,111
Value of Goods, FOB (USD)
$152,244
Freight Cost
15336.0
Freight Value
15866.94
Insurance Cost
50.94
Acceptance Date
2011-01-08
Acceptance Number
352011000004342
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
66520
Customs Agent
1
Customs Code
C190
Customs Declaration
35
Customs Value
168110.94
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
171702777
Document Type
N
Economic Activity
2109
Exchange Rate
1913.98
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-26
Invoice Number
GT-06780
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
76109.0
Number Packages
120
Other Costs
480.0
Packaging Code
YY
Payment Date
2010-11-26
Payment Form
1
Preprinted Number
352011000004342
Subheadings
1
Tariff Base
321760977
Tariff Exemption
MP-0589
User Type
23
Value Added Tax Base
321760977
Verification Number
4