Bill of Lading Number
575013300041
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Ferreteria Importadora Colombiana S.A.S
Consignee (Original Format)
FERRETERIA IMPORTADORA COLOMBIANA S.A.S
CL 15 25 64
NIT ID (Original Format)
900458332
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cortool Mfg. Group
Shipper (Original Format)
CORTOOL MANUFACTURING GROUP
9-7 HUAIHUA MANSION NO.100 VICTORY
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
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
CNLE230200189
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
8202390000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
151.7
Net Weight (kg)
142.45
Value of Goods, CIF (USD)
$1,472
Value of Goods, FOB (USD)
$1,450
Freight Cost
19.11
Freight Value
21.72
Insurance Cost
2.61
Total Tax Paid
1237000
Acceptance Date
2023-04-18
Acceptance Number
352023000164498
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
123650
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1471.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
409683994
Document Type
N
Exchange Rate
4424.02
Flag Code
351
Identification Formula
35202300016449.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
8102023CT0340
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
263
Packaging Code
YY
Payment Date
2023-03-05
Payment Form
8
Payment Value
1237000
Preprinted Number
352023000164498
Subheadings
3
Tariff Base
6510919
User Type
23
Value Added Tax Base
6510919
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1237000
Value Added Tax Total
1237000
Verification Number
9
China
中文