Bill of Lading Number
575013500251
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Ferreteria Distrivalvulas S.A.S.
Consignee (Original Format)
FERRETERIA DISTRIVALVULAS S.A.S.
CL 29 D 55 60 BRR BELEN
NIT ID (Original Format)
811030294
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Double Lin Valves Co., Ltd.
Shipper (Original Format)
ZHEJIANG DOUBLE-LIN VALVES CO. LTD
YANPAN HARDWARE INDUSTRY AREA GANJI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
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
8481805900
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
2214.0
Item Quantity Unit
U
Gross Weight (kg)
1641.0
Net Weight (kg)
1495.0
Value of Goods, CIF (USD)
$13,367
Value of Goods, FOB (USD)
$13,118
Freight Cost
99.78
Freight Value
249.06
Insurance Cost
61.31
Total Tax Paid
10450000
Acceptance Date
2023-06-28
Acceptance Number
352023000281192
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
165204
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
13367.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
413470952
Document Type
N
Exchange Rate
4114.39
Flag Code
351
Identification Formula
35202300028119.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
22DL8119
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5001.0
Number Packages
6
Other Costs
87.97
Packaging Code
YY
Payment Date
2023-05-21
Payment Form
1
Payment Value
10450000
Preprinted Number
352023000281192
Subheadings
3
Tariff Base
54997380
User Type
23
Value Added Tax Base
54997380
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10450000
Value Added Tax Total
10450000
Verification Number
7
Colombia
中文