Bill of Lading Number
575012219220
Shipment Date
2022-03-22
Filing Date
2022-03-22
Consignee
Ferreteria Surtiniples Limitada
Consignee (Original Format)
FERRETERIA SURTINIPLES LIMITADA
CR 27 15 48 BRR PALOQUEMAO
NIT ID (Original Format)
860058146
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Beta Valve Ind. Co., Ltd.
Shipper (Original Format)
BETA VALVE IND. CO., LTD
15F NO.631-2, CHONG DE ROAD 1 SECTI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
CNLE211200551
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
8481300000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXX XX XXXXXXXX XX XXXXX X XXXXXXXXXXX XX X
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
644.57
Net Weight (kg)
607.82
Value of Goods, CIF (USD)
$4,721
Value of Goods, FOB (USD)
$4,474
Freight Cost
198.82
Freight Value
246.9
Insurance Cost
20.58
Total Tax Paid
3396000
Acceptance Date
2022-03-18
Acceptance Number
352022000129145
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
897394
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4721.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
384307723
Document Type
N
Exchange Rate
3786.0
Flag Code
467
Identification Formula
3.5202200012914E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
1878-21
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
3
Other Costs
27.5
Packaging Code
CT
Payment Date
2022-01-24
Payment Form
8
Payment Value
3396000
Preprinted Number
352022000129145
Subheadings
3
Tariff Base
17874236
User Type
23
Value Added Tax Base
17874236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3396000
Value Added Tax Total
3396000
Verification Number
5