Bill of Lading Number
575013871321
Shipment Date
2023-11-07
Filing Date
2023-11-07
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
Eurotrade International Co., Ltd.
Shipper (Original Format)
EUROTRADE INTERNACIONAL COMPANY LIMITED.
FLAT/RM813, HOLLYWOOD P.610 NATAHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
TMSE2566328
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
8465921010
Goods Shipped
XXXXXX XXXXXXXX XXXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
225.0
Net Weight (kg)
195.0
Value of Goods, CIF (USD)
$858
Value of Goods, FOB (USD)
$822
Freight Cost
34.66
Freight Value
35.17
Insurance Cost
0.51
Total Tax Paid
659000
Acceptance Date
2023-11-07
Acceptance Number
352023000552939
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
232068
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
857.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
427388513
Document Type
N
Exchange Rate
4047.11
Flag Code
232
Identification Formula
35202300055293
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
BT23345
Legal Representative Document
860033653.000000
Legal Representative Name
IMPOFER IMPORTADORA DE FERRETERIA SAS
Municipality
11001.0
Number Packages
118
Packaging Code
PK
Payment Date
2023-10-02
Payment Form
1
Payment Value
659000
Preprinted Number
352023000552939
Subheadings
8
Tariff Base
3471004
User Type
23
Value Added Tax Base
3471004
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
659000
Value Added Tax Total
659000
Verification Number
8