Bill of Lading Number
575004926446
Shipment Date
2014-01-24
Filing Date
2014-01-24
Consignee
Melco De Colombia Ltda
Consignee (Original Format)
MELCO DE COLOMBIA LTDA
CL 72 10 07 P 14
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Mitsubishi Electric Corporation
Consignee Domestic HQ
Mitsubishi Electric De Colombia Ltda
Shipper
Mc Lift & Solutions Co., Ltd.
Shipper (Original Format)
MC LIFT & SOLUTIONS CO., LTD.
12, BANGNA-TRAD ROAD KM.6.5, BANGKA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
LCHBUNBOG1311045
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
8431310000
Goods Shipped
XXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
582.0
Net Weight (kg)
476.0
Value of Goods, CIF (USD)
$7,686
Value of Goods, FOB (USD)
$7,417
Freight Cost
263.0
Freight Value
269.3
Insurance Cost
6.3
Total Tax Paid
2395000
Acceptance Date
2014-01-24
Acceptance Number
352014000026495
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
813440
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7686.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
222348211
Document Type
N
Exchange Rate
1947.15
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-19
Invoice Number
MCLS-3ACF001-1
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2013-11-19
Payment Form
1
Payment Value
2395000
Preprinted Number
352014000026495
Subheadings
1
Tariff Base
14966379
User Type
23
Value Added Tax Base
14966379
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2395000
Value Added Tax Total
2395000
Verification Number
1