Bill of Lading Number
359048
Shipment Date
2017-12-11
Filing Date
2017-12-11
Consignee
Praco Didacol S A S
Consignee (Original Format)
PRACO DIDACOL S A S
CL 99 69 C 41
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fuji Heavy Industries Ltd.
Shipper (Original Format)
FUJI HEAVY INDUSTRIES LTD.
EBISU SUBARU BUILDING 1-20-8, EBISU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Japan
Transport Method
Truck
Transport Document
605371863
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703231090
Goods Shipped
XXXX XXXXXX XXXX XXXX XXX XXXXXXXXX XXXXXX XXXXXXX XXX XXX XXXXX XXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1488.0
Net Weight (kg)
1488.0
Value of Goods, CIF (USD)
$16,211
Value of Goods, FOB (USD)
$15,460
Freight Cost
748.33
Freight Value
751.57
Insurance Cost
3.24
Total Tax Paid
29566000
Acceptance Date
2017-12-11
Acceptance Number
882017000145908
Annual License
2017
Bank Branch ID
308
Bank ID
6
Customs
88
Customs Agent Consecutive Operation
136658
Customs Agent
3
Customs Code
C200
Customs Declaration
88
Customs Value
16211.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13908
Destination Providence
11
Document Identifier
296273849
Document Type
R
Exchange Rate
3007.07
Flag Code
232
Identification Formula
88201700014590
Import Type
1
Incomex Office
3
Invoice Date
2017-07-13
Invoice Number
COL00014
Legal Representative Document
835000088
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
License Number
22028347
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2017-07-24
Payment Form
8
Payment Value
29566000
Preprinted Number
882017000145908
Subheadings
1
Tariff Base
48747882
Tariff Percentage
35.0
Tariff Subtotal
17062000
Tariff Total
17062000
User Type
23
Value Added Tax Base
65809882
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12504000
Value Added Tax Total
12504000
Verification Number
6