Bill of Lading Number
575012558046
Shipment Date
2022-08-09
Filing Date
2022-08-09
Consignee
Importadora Casa Colombia S A S
Consignee (Original Format)
IMPORTADORA CASA COLOMBIA S A S
DG 16 96 G 05
NIT ID (Original Format)
900170399
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Fujian Huian Quan Yi Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
FUJIAN HUIAN QUAN YI IMPORT AND EXPORT CO.,LTD
2/F DINGSHENG BLDG, SOUTH HUIQUAN R
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
XMN22060007
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
7320900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXX XXX XXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
607.0
Item Quantity Unit
KG
Gross Weight (kg)
610.0
Net Weight (kg)
607.0
Value of Goods, CIF (USD)
$1,494
Value of Goods, FOB (USD)
$1,306
Freight Cost
177.85
Freight Value
187.31
Insurance Cost
7.92
Total Tax Paid
1211000
Acceptance Date
2022-08-09
Acceptance Number
352022000356340
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
973267
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1493.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
391977973
Document Type
N
Exchange Rate
4268.3
Flag Code
434
Identification Formula
3.5202200035634E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-20
Invoice Number
SMV-CO220306-1
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
26
Other Costs
1.54
Packaging Code
PK
Payment Date
2022-06-19
Payment Form
8
Payment Value
1211000
Preprinted Number
352022000356340
Subheadings
6
Tariff Base
6375858
User Type
23
Value Added Tax Base
6375858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1211000
Value Added Tax Total
1211000
Verification Number
3