Bill of Lading Number
575005453092
Shipment Date
2014-09-02
Filing Date
2014-09-02
Consignee
Maxibasculas Equipos De Medicion S.A.S.
Consignee (Original Format)
MAXIBASCULAS EQUIPOS DE MEDICION S.A.S.
CR 72 A BIS 53 A 67
NIT ID (Original Format)
900449645
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Suzhou Sike Machinery Equipment Co., Ltd.
Shipper (Original Format)
SUZHOU SIKE MACHINERY EQUIPMENT CO., LTD.
10C, SUMEI CENTER, NO. 68, NORTH DO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFL14710105BUN
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
8423829000
Goods Shipped
XXX XXXXXXXX X XX XXXXXXXXXX XXXXXXXX XXXXXX XX XX XXXX XX XXXXXXXXX XX XXXXXXXX XXXX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
1233.74
Net Weight (kg)
1110.36
Value of Goods, CIF (USD)
$2,559
Value of Goods, FOB (USD)
$2,325
Freight Cost
202.25
Freight Value
234.02
Insurance Cost
9.3
Total Tax Paid
792000
Acceptance Date
2014-09-02
Acceptance Number
352014000308967
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
234300
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2559.02
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
232525803
Document Type
N
Exchange Rate
1935.04
Flag Code
386
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-25
Invoice Number
TM-ME-1402
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
31
Other Costs
22.47
Packaging Code
PK
Payment Date
2014-07-27
Payment Form
8
Payment Value
792000
Preprinted Number
352014000308967
Subheadings
2
Tariff Base
4951806
Total Paid
792000
User Type
23
Value Added Tax Base
4951806
Value Added Tax Paid
792000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
792000
Value Added Tax Total
792000
Verification Number
8