Bill of Lading Number
575004712049
Shipment Date
2013-10-22
Filing Date
2013-10-22
Consignee
Sumatec S.A.
Consignee (Original Format)
SUMATEC S.A.
CL 30 19 19
NIT ID (Original Format)
890800788
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
17
Shipper
Uni Parts Enterprise Co., Ltd.
Shipper (Original Format)
UNI-PARTS ENTERPRISES CO., LTD
NO. 49 CHONGMING 24 TH ST EAST DIST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
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
DLNB1309564
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
7318159000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXXXX X XX X XX
Item Quantity
2160.0
Item Quantity Unit
KG
Gross Weight (kg)
2232.59
Net Weight (kg)
2160.0
Value of Goods, CIF (USD)
$3,575
Value of Goods, FOB (USD)
$3,421
Freight Cost
141.57
Freight Value
154.01
Insurance Cost
3.08
Total Tax Paid
1855000
Acceptance Date
2013-10-22
Acceptance Number
352013000339632
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
125324
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
3574.74
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
17
Document Identifier
217618896
Document Type
N
Exchange Rate
1879.48
Flag Code
13
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-06
Invoice Number
PIN-1309001
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
17001.0
Number Packages
19
Other Costs
9.36
Packaging Code
PK
Payment Date
2013-09-19
Payment Form
1
Payment Value
1855000
Preprinted Number
352013000339632
Subheadings
2
Tariff Base
6718652
Tariff Percentage
10.0
Tariff Subtotal
672000
Tariff Total
672000
User Type
23
Value Added Tax Base
7390652
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1183000
Value Added Tax Total
1183000