Bill of Lading Number
575005983691
Shipment Date
2015-04-09
Filing Date
2015-04-09
Consignee
Tecnohitachi Y Cia Ltda
Consignee (Original Format)
TECNOHITACHI S.A.S.
CR 51 34 65
NIT ID (Original Format)
811031676
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Asoem (Int L) Investment Co., Ltd.
Shipper (Original Format)
ASOEM (INT L) INVESTMENT COMPANY LIMITED
LOT 809A&B, DD111, SHUI KAN SHEK
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
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
CAN6130393/001
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
8484900000
Goods Shipped
XXXX XXXX XXXXX XXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXX XXX X XXXXXXXX XX
Item Quantity
858.0
Item Quantity Unit
U
Gross Weight (kg)
746.78
Net Weight (kg)
746.78
Value of Goods, CIF (USD)
$13,752
Value of Goods, FOB (USD)
$13,528
Freight Cost
172.34
Freight Value
224.23
Insurance Cost
31.65
Total Tax Paid
7790000
Acceptance Date
2015-04-08
Acceptance Number
352015000115595
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
74659
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13752.13
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
243451110
Document Type
N
Exchange Rate
2598.36
Flag Code
43
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-04
Invoice Number
MOP20150301025
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
5001.0
Number Packages
109
Other Costs
20.24
Packaging Code
PK
Payment Date
2015-02-10
Payment Form
8
Payment Value
7790000
Preprinted Number
352015000115595
Subheadings
21
Tariff Base
35732985
Tariff Paid
1787000
Tariff Percentage
5.0
Tariff Subtotal
1787000
Tariff Total
1787000
Total Paid
7790000
User Type
23
Value Added Tax Base
37519985
Value Added Tax Paid
6003000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6003000
Value Added Tax Total
6003000
Verification Number
6