Bill of Lading Number
575005755857
Shipment Date
2014-12-29
Filing Date
2014-12-29
Consignee
Industrias Wasvelt Ltda
Consignee (Original Format)
INDUSTRIAS WASVELT LTDA.
CR 13 A 10 52 PAR INDUSTRIAL MONTAN
NIT ID (Original Format)
800166064
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou H Lift Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU H-LIFT IMP. & EXP. CO., LTD.
8/F., NO. 560 JINCHENG ROAD, XIAOSH
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
China
Transport Method
Maritime
Transport Document
KROB-5140241BUN
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
8425190000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XX XXXXXXXX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
144.4
Net Weight (kg)
132.07
Value of Goods, CIF (USD)
$1,500
Value of Goods, FOB (USD)
$1,435
Freight Cost
57.61
Freight Value
64.78
Insurance Cost
7.17
Total Tax Paid
560000
Acceptance Date
2014-12-23
Acceptance Number
352014000469220
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
86773
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1499.63
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
238776841
Document Type
N
Exchange Rate
2334.98
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-18
Invoice Number
14HQ401
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2014-11-08
Payment Form
1
Payment Value
560000
Preprinted Number
352014000469220
Subheadings
2
Tariff Base
3501606
User Type
23
Value Added Tax Base
3501606
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
560000
Value Added Tax Total
560000
Verification Number
3