Bill of Lading Number
575005596715
Shipment Date
2014-10-30
Filing Date
2014-10-30
Consignee
Tecnohitachi Y Cia Ltda
Consignee (Original Format)
TECNOHITACHI Y CIA LTDA
CR 51 34 65
NIT ID (Original Format)
811031676
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Asoem International Investment Co., Ltd.
Shipper (Original Format)
ASOEM (INT L) INVESTMENT COMPANY LIMITED
ASOEM BUILDING JINDU ROAD NO. 1 XIN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
RWRD113400020414
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXX XXXX XXXXX XXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
44.08
Net Weight (kg)
44.08
Value of Goods, CIF (USD)
$935
Value of Goods, FOB (USD)
$900
Freight Cost
21.94
Freight Value
35.12
Insurance Cost
3.15
Total Tax Paid
307000
Acceptance Date
2014-10-30
Acceptance Number
352014000391307
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
125456
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
935.12
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
236517534
Document Type
N
Exchange Rate
2053.39
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-11
Invoice Number
MOP20140305003
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
5001.0
Number Packages
160
Other Costs
10.03
Packaging Code
PK
Payment Date
2014-09-06
Payment Form
8
Payment Value
307000
Preprinted Number
352014000391307
Subheadings
24
Tariff Base
1920166
Total Paid
307000
User Type
23
Value Added Tax Base
1920166
Value Added Tax Paid
307000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
4