Bill of Lading Number
575013181501
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Ferreteria Barbosa S.A.S.
Consignee (Original Format)
FERRETERIA BARBOSA S.A.S.
CR 1 31 84
NIT ID (Original Format)
890308587
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Shanghai Prime Fasteners Co., Ltd.
Shipper (Original Format)
SHANGHAI PRIME FASTENERS CO., LTD
15TH FLOOR 600 HENG FENG ROAD,SHANG
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 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
SHAS00136098
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
7318159000
Goods Shipped
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
22519.0
Item Quantity Unit
KG
Gross Weight (kg)
23453.0
Net Weight (kg)
22519.0
Value of Goods, CIF (USD)
$35,148
Value of Goods, FOB (USD)
$34,171
Freight Cost
641.45
Freight Value
977.46
Insurance Cost
23.93
Total Tax Paid
52718000
Acceptance Date
2023-02-28
Acceptance Number
352023000096915
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
101647
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35148.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
406886246
Document Type
N
Exchange Rate
4853.9
Flag Code
434
Identification Formula
35202300009691.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
HSW10034188
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
29
Other Costs
312.08
Packaging Code
PC
Payment Date
2023-01-19
Payment Form
1
Payment Value
52718000
Preprinted Number
352023000096915
Subheadings
2
Tariff Base
170606528
Tariff Percentage
10.0
Tariff Subtotal
17061000
Tariff Total
17061000
User Type
23
Value Added Tax Base
187667528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35657000
Value Added Tax Total
35657000
Verification Number
1
Colombia
中文