Bill of Lading Number
575012558046
Shipment Date
2022-08-26
Filing Date
2022-08-26
Consignee
Fertecnica S.A.
Consignee (Original Format)
FERTECNICA G. S.A.S.
TV 21 BIS 60 20
NIT ID (Original Format)
900914947
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Huatian Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO HUATIAN IMPORT AND EXPORT CO. LTD.
139 YAOHANG STREET NINGBO CHINA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
LNBBUN22062940
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7312109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXX
Item Quantity
4.39
Item Quantity Unit
KG
Gross Weight (kg)
4.8
Net Weight (kg)
4.39
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$72
Freight Cost
3.0
Freight Value
3.41
Insurance Cost
0.41
Total Tax Paid
151000
Acceptance Date
2022-08-26
Acceptance Number
352022000387918
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
984491
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
75.41
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
394070097
Document Type
N
Exchange Rate
4413.86
Flag Code
580
Identification Formula
3.5202200038791E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-29
Invoice Number
22NE/ZS017
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2022-06-30
Payment Form
1
Payment Value
151000
Preprinted Number
352022000387918
Subheadings
2
Tariff Base
332849
Tariff Percentage
10.0
Tariff Subtotal
33000
Tariff Total
33000
User Type
23
Value Added Tax Base
365849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
70000
Value Added Tax Total
70000
Verification Number
4
Colombia
中文