Bill of Lading Number
575003989771
Shipment Date
2013-02-07
Filing Date
2013-02-07
Consignee
Sociedad De Comercializacion International Ocean Alliance S.
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL OCEAN ALLIANCE S.
CL 80 64 57 P 3 OF 1
NIT ID (Original Format)
900130095
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Megatrader Corporation Ltd.
Shipper (Original Format)
MEGATRADER CORPORATION LIMITED
ROOM 1005 NO 70-2 JINSUI ROAD TIANH
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
HJSCHKG2G4637600
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604292000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
20654.07
Item Quantity Unit
KG
Gross Weight (kg)
20654.07
Net Weight (kg)
20654.07
Value of Goods, CIF (USD)
$25,799
Value of Goods, FOB (USD)
$21,392
Freight Cost
4300.0
Freight Value
4407.0
Insurance Cost
107.0
Total Tax Paid
9986000
Acceptance Date
2013-02-07
Acceptance Number
872013000030077
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
22204
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
25799.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
205695350
Document Type
N
Exchange Rate
1775.65
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-10
Invoice Number
ECO-003
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
8001.0
Number Packages
767
Packaging Code
PK
Payment Date
2012-12-14
Payment Form
1
Payment Value
9986000
Preprinted Number
872013000030077
Subheadings
1
Tariff Base
45809994
Tariff Percentage
5.0
Tariff Subtotal
2290000
Tariff Total
2290000
User Type
23
Value Added Tax Base
48099994
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7696000
Value Added Tax Total
7696000
Verification Number
5