Bill of Lading Number
014000040379
Shipment Date
2015-01-23
Filing Date
2015-01-23
Consignee
Comercializadora De Equipos Industriales Y Agricolas Sas
Consignee (Original Format)
COMERCIALIZADORA DE EQUIPOS INDUSTRIALES Y AGRICOLAS SAS
CR 81 A 13 70 BRR TINTAL
NIT ID (Original Format)
900160988
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Techlake Corporation
Shipper (Original Format)
TECHLAKE CORPORATION
BUILDING B1, SUHAO INDUSTRIAL PARK,
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS 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
NBBUN14A0032
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8407900090
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XXXXXXXX XX XXXX XXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
354.31
Net Weight (kg)
318.88
Value of Goods, CIF (USD)
$1,207
Value of Goods, FOB (USD)
$1,093
Freight Cost
110.47
Freight Value
113.75
Insurance Cost
3.28
Total Tax Paid
463000
Acceptance Date
2015-01-23
Acceptance Number
32015000117642
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
271030
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1206.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
240334173
Document Type
N
Exchange Rate
2398.91
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-03
Invoice Number
A14ZH069
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
396
Packaging Code
CT
Payment Date
2014-10-31
Payment Form
1
Payment Value
463000
Preprinted Number
32015000117642
Subheadings
18
Tariff Base
2894789
User Type
23
Value Added Tax Base
2894789
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
463000
Value Added Tax Total
463000
Verification Number
4