Bill of Lading Number
575014182395
Shipment Date
2024-02-28
Filing Date
2024-02-28
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
CNLE231200425
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
8207900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
366.66
Net Weight (kg)
330.0
Value of Goods, CIF (USD)
$3,585
Value of Goods, FOB (USD)
$3,547
Freight Cost
31.24
Freight Value
37.63
Insurance Cost
6.39
Total Tax Paid
2681000
Acceptance Date
2024-02-28
Acceptance Number
352024000111037
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
335160
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3584.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
433509747
Document Type
N
Exchange Rate
3935.64
Flag Code
351
Identification Formula
35202400011103.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
8102023CT0615
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
273
Packaging Code
CS
Payment Date
2024-01-18
Payment Form
8
Payment Value
2681000
Preprinted Number
352024000111037
Subheadings
4
Tariff Base
14108876
User Type
23
Value Added Tax Base
14108876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2681000
Value Added Tax Total
2681000
Verification Number
1
China
中文