Bill of Lading Number
575006022479
Shipment Date
2015-04-14
Filing Date
2015-04-14
Consignee
Imocom S.A
Consignee (Original Format)
IMOCOM S.A
CL 17 50 24 BRR PUENTE ARANDA
NIT ID (Original Format)
860003168
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Welltec Machinery Ltd.
Shipper (Original Format)
WELLTEC MACHINERY LTD.
UNITS 1110-1123, 11/F TRADE SQUARE,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
Japan
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
CLB03150101501
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501523000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1418.68
Net Weight (kg)
1276.81
Value of Goods, CIF (USD)
$7,758
Value of Goods, FOB (USD)
$7,375
Freight Cost
376.77
Freight Value
383.41
Insurance Cost
6.64
Total Tax Paid
4220000
Acceptance Date
2015-04-14
Acceptance Number
352015000121338
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
906370
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7758.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
243681646
Document Type
N
Exchange Rate
2494.77
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-06
Invoice Number
PEB5030001
Legal Representative Document
860072865
Legal Representative Name
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2015-03-08
Payment Form
8
Payment Value
4220000
Preprinted Number
352015000121338
Subheadings
2
Tariff Base
19355449
Tariff Percentage
5.0
Tariff Subtotal
968000
Tariff Total
968000
User Type
23
Value Added Tax Base
20323449
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3252000
Value Added Tax Total
3252000
Verification Number
4