Bill of Lading Number
575005420062
Shipment Date
2014-08-08
Filing Date
2014-08-08
Consignee
Aceros Luisesco S.A.
Consignee (Original Format)
ACEROS LUISESCO S.A.
CR 55 CL 59 84
NIT ID (Original Format)
900101343
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Pemco Development Co., Ltd.
Shipper (Original Format)
PEMCO DEVELOPMENT CO.,LIMITED
FLAT C,15TH FLOOR,UNIONWAY CENTRE,
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
OLC14060304BUN
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307230000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXX
Item Quantity
866.81
Item Quantity Unit
KG
Gross Weight (kg)
884.77
Net Weight (kg)
866.81
Value of Goods, CIF (USD)
$4,748
Value of Goods, FOB (USD)
$4,603
Freight Cost
96.82
Freight Value
145.24
Insurance Cost
13.88
Total Tax Paid
1427000
Acceptance Date
2014-08-08
Acceptance Number
352014000275454
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
71770
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4747.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
230768039
Document Type
N
Economic Activity
5152
Exchange Rate
1878.75
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-23
Invoice Number
LU01
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
143
Other Costs
34.54
Packaging Code
PK
Payment Date
2014-07-03
Payment Form
1
Payment Value
1427000
Preprinted Number
352014000275454
Subheadings
3
Tariff Base
8920004
User Type
23
Value Added Tax Base
8920004
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1427000
Value Added Tax Total
1427000
Verification Number
6