Bill of Lading Number
013000023478
Shipment Date
2013-09-11
Filing Date
2013-09-11
Consignee
Intertec Ltda
Consignee (Original Format)
INTERTEC LTDA.
CR 32 A 4 A 56 BRR VERAGUAS
NIT ID (Original Format)
900200826
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Hualian Machinery Group Co., Ltd.
Shipper (Original Format)
HUALIAN MACHINERY GROUP CO LTD
6 CHANYEYUAN ROAD, WENZHOU CHINA
Shipper Global HQ
Hangzhou Teda Hualian Machinery Co., Ltd.
Shipper Domestic HQ
Hangzhou Teda Hualian Machinery Co., Ltd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
OLCNGB1307041
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
8422309090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXXXXXX XX XXXX XXXXX XXXXXXXXXXX
Item Quantity
586.0
Item Quantity Unit
U
Gross Weight (kg)
1849.92
Net Weight (kg)
1674.26
Value of Goods, CIF (USD)
$15,476
Value of Goods, FOB (USD)
$14,901
Freight Cost
447.89
Freight Value
574.45
Insurance Cost
60.34
Total Tax Paid
4834000
Acceptance Date
2013-09-11
Acceptance Number
32013001317589
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20100
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
15475.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
215595470
Document Type
N
Exchange Rate
1952.11
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-07
Invoice Number
HL13BP010COIL0
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
82
Other Costs
66.22
Packaging Code
PK
Payment Date
2013-07-11
Payment Form
1
Payment Value
4834000
Preprinted Number
32013001317589
Subheadings
17
Tariff Base
30210444
Total Paid
4834000
User Type
23
Value Added Tax Base
30210444
Value Added Tax Paid
4834000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4834000
Value Added Tax Total
4834000