Bill of Lading Number
575006302779
Shipment Date
2015-08-19
Filing Date
2015-08-19
Consignee
Maruyama International S.A.S.
Consignee (Original Format)
MARUYAMA INTERNATIONAL S.A.S.
CR 52 75 30
NIT ID (Original Format)
900797680
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Maruyama US
Shipper (Original Format)
.MARUYAMA. U.S., INC.
3570 SHELBY LANE DENTON, TX 76207
Shipper Global HQ
Maruyama Mfg. Co. Inc.
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
5059021836
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481909000
Goods Shipped
XXXX XXXXXXX XXXXXXXXX XX XXXXXXXX X XXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
2.42
Net Weight (kg)
2.18
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$310
Freight Cost
16.32
Freight Value
20.12
Insurance Cost
3.8
Total Tax Paid
213000
Acceptance Date
2015-08-19
Acceptance Number
32015001167781
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
332534
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
329.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
250078522
Document Type
N
Exchange Rate
2966.12
Flag Code
169
Identification Formula
2015001200000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-22
Invoice Number
1300-507025
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA. S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2015-07-28
Payment Form
1
Payment Value
213000
Preprinted Number
32015001167781
Subheadings
4
Tariff Base
977692
Tariff Percentage
5.0
Tariff Subtotal
49000
Tariff Total
49000
User Type
23
Value Added Tax Base
1026692
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
7