Bill of Lading Number
575005616997
Shipment Date
2014-11-08
Filing Date
2014-11-08
Consignee
Makita Colombia S.A.
Consignee (Original Format)
MAKITA COLOMBIA S.A.
BG 4 Y 7 LT 5 HC POTRERO CHICO VDA VUEL
NIT ID (Original Format)
900223935
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
25
Shipper
Makita (China) Co., Ltd.
Shipper (Original Format)
MAKITA (CHINA) CO., LTD.
HUANGPU JIANG ROAD, KUNSHAN ECONOMI
Shipper Global HQ
Makita (China) Co., Ltd.
Shipper Domestic HQ
Makita (China) Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACO S.A.S 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
MOLU11029583713
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467290000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXXX X XX XXXXXXX XXXX XX XXXXXX XX XX XXXX XXX XXXX X X XX X XXX
Item Quantity
432.0
Item Quantity Unit
U
Gross Weight (kg)
1146.07
Net Weight (kg)
1028.12
Value of Goods, CIF (USD)
$12,676
Value of Goods, FOB (USD)
$11,942
Freight Cost
726.68
Freight Value
733.79
Insurance Cost
7.11
Total Tax Paid
4159000
Acceptance Date
2014-11-08
Acceptance Number
352014000404192
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
66725
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12675.6
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
236706421
Document Type
N
Exchange Rate
2050.52
Flag Code
628
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-27
Invoice Number
MCC073403
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
25214.0
Number Packages
344
Packaging Code
YY
Payment Date
2014-09-27
Payment Form
1
Payment Value
4159000
Preprinted Number
352014000404192
Subheadings
4
Tariff Base
25991571
User Type
23
Value Added Tax Base
25991571
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4159000
Value Added Tax Total
4159000
Verification Number
3