Bill of Lading Number
575013136214
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Tru & Go Importaciones Sas
Consignee (Original Format)
TRU & GO IMPORTACIONES SAS
AUT MEDELLIN KM 3 TERMINAL TERRESTRE
NIT ID (Original Format)
901486583
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
PT Bio Takara
Shipper (Original Format)
PT BIO TAKARA
JL Gerilya Timur No.289 Central Jav
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
HMSJKT22120027
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6704900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXX
Item Quantity
48800.0
Item Quantity Unit
U
Gross Weight (kg)
255.71
Net Weight (kg)
230.14
Value of Goods, CIF (USD)
$29,990
Value of Goods, FOB (USD)
$29,584
Freight Cost
207.75
Freight Value
405.67
Insurance Cost
147.92
Total Tax Paid
50664000
Acceptance Date
2023-02-07
Acceptance Number
352023000059262
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
88079
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29989.67
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
11
Document Identifier
405966435
Document Type
N
Exchange Rate
4584.44
Flag Code
365
Identification Formula
35202300005926.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-10
Invoice Number
20221110 CI
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
49
Other Costs
50.0
Packaging Code
CT
Payment Date
2022-12-17
Payment Form
8
Payment Value
50664000
Preprinted Number
352023000059262
Subheadings
1
Tariff Base
137485843
Tariff Percentage
15.0
Tariff Subtotal
20623000
Tariff Total
20623000
User Type
23
Value Added Tax Base
158108843
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30041000
Value Added Tax Total
30041000
Verification Number
2
Colombia
中文