Bill of Lading Number
575014562627
Shipment Date
2024-07-24
Filing Date
2024-07-24
Consignee
Impofer Importadora De Ferreteria L
Consignee (Original Format)
IMPOFER IMPORTADORA DE FERRETERIA S A S
CL 17 27 39
NIT ID (Original Format)
860033653
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 NO100 VICTORY R
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
IMPOFER IMPORTADORA DE FERRETERIA SAS
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
EURFL24503290BUN
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
8205700000
Goods Shipped
XXXXXX XXXXXXXX XXXXX X XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXX XXXXXXXX XXX XX XXXXX XXXXXXX XXX XX
Item Quantity
2414.0
Item Quantity Unit
U
Gross Weight (kg)
3477.56
Net Weight (kg)
3340.5
Value of Goods, CIF (USD)
$7,745
Value of Goods, FOB (USD)
$7,210
Freight Cost
530.38
Freight Value
534.85
Insurance Cost
4.47
Total Tax Paid
5940000
Acceptance Date
2024-07-24
Acceptance Number
352024000359208
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
172461
Customs Code
C100
Customs Declaration
35
Customs Value
7745.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
441581763
Document Type
N
Exchange Rate
4036.73
Flag Code
467
Identification Formula
35202400035920.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-23
Invoice Number
8102024CT0765
Legal Representative Document
860033653.000000
Legal Representative Name
IMPOFER IMPORTADORA DE FERRETERIA SAS
Municipality
11001.0
Number Packages
213
Packaging Code
PK
Payment Date
2024-05-26
Payment Form
1
Payment Value
5940000
Preprinted Number
352024000359208
Subheadings
3
Tariff Base
31265079
User Type
23
Value Added Tax Base
31265079
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5940000
Value Added Tax Total
5940000
Verification Number
8