Bill of Lading Number
575005110869
Shipment Date
2014-04-02
Filing Date
2014-04-02
Consignee
Dizmer Ltda
Consignee (Original Format)
DIZMER LTDA
AV DORADO 85 D 65 LC A 1 40
NIT ID (Original Format)
900226265
Consignee Class
P
Consignee Province
11
Shipper
PT Kones Taeya Industry
Shipper (Original Format)
PT KONES TAEYA INDUSTRY
JALAN. RAYA SETU, KP. RAWA BANTENG
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
IOLBUN-1402-075
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620010
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
10392.0
Item Quantity Unit
U
Gross Weight (kg)
5037.0
Net Weight (kg)
4549.0
Value of Goods, CIF (USD)
$68,007
Value of Goods, FOB (USD)
$64,394
Freight Cost
3292.44
Freight Value
3612.65
Insurance Cost
188.04
Total Tax Paid
44649000
Acceptance Date
2014-04-02
Acceptance Number
352014000109517
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
8143
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
68007.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
224307463
Document Type
N
Exchange Rate
1965.64
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-05
Invoice Number
KTI-205/2014
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
423
Other Costs
132.17
Packaging Code
CT
Payment Date
2014-02-14
Payment Form
1
Payment Value
44649000
Preprinted Number
352014000109517
Subheadings
2
Tariff Base
133677378
Tariff Paid
20052000
Tariff Percentage
15.0
Tariff Subtotal
20052000
Tariff Total
20052000
Total Paid
44649000
User Type
23
Value Added Tax Base
153729378
Value Added Tax Paid
24597000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24597000
Value Added Tax Total
24597000