Bill of Lading Number
575012625753
Shipment Date
2022-08-24
Filing Date
2022-08-24
Consignee
Acefer Y Cia. Ltda
Consignee (Original Format)
ACEFER Y CIA SAS
CR 32 9 24
NIT ID (Original Format)
860511559
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Firewheel Industrial Corporation
Shipper (Original Format)
FIREWHEEL INDUSTRIAL CORPORATION
RM 2101,21/F YAOJIANG INTERNATIONAL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
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
MEDUO0584385
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920100000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
1037.0
Item Quantity Unit
KG
Gross Weight (kg)
1076.86
Net Weight (kg)
1037.0
Value of Goods, CIF (USD)
$3,352
Value of Goods, FOB (USD)
$2,790
Freight Cost
493.9
Freight Value
562.7
Insurance Cost
6.97
Total Tax Paid
4572000
Acceptance Date
2022-08-23
Acceptance Number
352022000382562
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
983349
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3352.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
393919653
Document Type
N
Exchange Rate
4413.86
Flag Code
467
Identification Formula
3.5202200038256E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-28
Invoice Number
FWG22WC01-02
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EXT
Municipality
11001.0
Number Packages
18
Other Costs
61.83
Packaging Code
YY
Payment Date
2022-07-06
Payment Form
1
Payment Value
4572000
Preprinted Number
352022000382562
Subheadings
4
Tariff Base
14796274
Tariff Percentage
10.0
Tariff Subtotal
1480000
Tariff Total
1480000
User Type
23
Value Added Tax Base
16276274
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3092000
Value Added Tax Total
3092000
Verification Number
1
China
中文