Bill of Lading Number
575013166382
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Ferragro S.A.S.
Consignee (Original Format)
FERRAGRO S.A.S.
CR 42 51 34
NIT ID (Original Format)
800060880
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Chint Electric Co., Ltd.
Shipper (Original Format)
CHINT ELECTRIC CO., LTD
No.3555 SIXIAN ROAD SONGJIANG DISTR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
PSLSHABUE01572
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXX X XXXXXXXXXX XXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXXXXXX XX X X XXXXXXX
Item Quantity
2236.0
Item Quantity Unit
KG
Gross Weight (kg)
2300.0
Net Weight (kg)
2236.0
Value of Goods, CIF (USD)
$8,493
Value of Goods, FOB (USD)
$8,202
Freight Cost
288.0
Freight Value
291.4
Insurance Cost
3.4
Total Tax Paid
10286000
Acceptance Date
2023-02-27
Acceptance Number
352023000095336
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
102037
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8493.4
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
406886635
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300009533.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-14
Invoice Number
CIFS20221214-2
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
3
Packaging Code
PC
Payment Date
2023-01-15
Payment Form
10
Payment Value
10286000
Preprinted Number
352023000095336
Subheadings
1
Tariff Base
41226114
Tariff Percentage
5.0
Tariff Subtotal
2061000
Tariff Total
2061000
User Type
23
Value Added Tax Base
43287114
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8225000
Value Added Tax Total
8225000
Verification Number
3