Bill of Lading Number
575004811122
Shipment Date
2013-11-25
Filing Date
2013-11-25
Consignee
Electro Villegas S.A.S.
Consignee (Original Format)
ELECTRO VILLEGAS S.A.S
CL 53 71 60
NIT ID (Original Format)
900267094
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Alphaline International Enterprise (Asia) Ltd.
Shipper (Original Format)
ALPHALINE INTERNATIONAL ENTERPRISE (ASIA) LIMITED
FLAT A,15/F HILLIERCOMMERCIAL BUILD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
Hong Kong, China
Transport Method
Maritime
Transport Document
NBB1310123AA
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
8480719000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXX X XX XXXX XXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
659.4
Net Weight (kg)
593.46
Value of Goods, CIF (USD)
$6,620
Value of Goods, FOB (USD)
$6,300
Freight Cost
251.15
Freight Value
319.71
Insurance Cost
6.61
Total Tax Paid
2043000
Acceptance Date
2013-11-22
Acceptance Number
352013000380174
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
801703
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6619.71
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
219405618
Document Type
N
Exchange Rate
1929.24
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-10
Invoice Number
EV057GE033
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
308
Other Costs
61.95
Packaging Code
PK
Payment Date
2013-10-31
Payment Form
10
Payment Value
2043000
Preprinted Number
352013000380174
Subheadings
6
Tariff Base
12771009
Total Paid
2043000
User Type
23
Value Added Tax Base
12771009
Value Added Tax Paid
2043000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2043000
Value Added Tax Total
2043000
Verification Number
1