Bill of Lading Number
575006256273
Shipment Date
2015-07-21
Filing Date
2015-07-21
Consignee
Ingenieria Grafica S.A.
Consignee (Original Format)
INGENIERIA GRAFICA S.A
CR 2 36 19
NIT ID (Original Format)
800068285
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Ingenieria Grafica S.A.
Consignee Domestic HQ
Ingenieria Grafica S.A.
Shipper
Sbl Machinery Co., Ltd.
Shipper (Original Format)
SBL MACHINERY CO., LTD
NO 68 MIN CHUAN ST., SHULIN DIST.,
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
KEL/BUN/1506025
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
8441300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4864.0
Net Weight (kg)
4451.0
Value of Goods, CIF (USD)
$87,441
Value of Goods, FOB (USD)
$85,000
Freight Cost
1950.0
Freight Value
2441.16
Insurance Cost
54.31
Acceptance Date
2015-07-21
Acceptance Number
352015000238307
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
89713
Customs Agent
2
Customs Code
S120
Customs Declaration
35
Customs Value
87441.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
249028361
Document Type
N
Exchange Rate
2727.23
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-09
Invoice Number
INGENIERIA(TS-
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
10
Other Costs
436.85
Packaging Code
PC
Payment Date
2015-06-13
Payment Form
10
Preprinted Number
352015000238307
Subheadings
1
Tariff Base
87441
User Type
23
Value Added Tax Base
87441
Value Added Tax Percentage
16.0
Verification Number
8