Bill of Lading Number
575013173827
Shipment Date
2023-02-24
Filing Date
2023-02-24
Consignee
Gm Herrajes S A S
Consignee (Original Format)
GM HERRAJES S A S
TV 93 53 48 IN 13
NIT ID (Original Format)
900830726
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Hanstar Hardware International Ltd.
Shipper (Original Format)
HANSTAR HARDWARE INTERNATIONAL LIMITED
ROOM 29 OF 11/F,LIVEN HOUSE.NOS.61-
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
CSA00023091
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302420000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXX XXXXX XXX XXXXXXXXXXXX XXXX XXXX
Item Quantity
2508.0
Item Quantity Unit
U
Gross Weight (kg)
10569.3
Net Weight (kg)
9995.24
Value of Goods, CIF (USD)
$29,347
Value of Goods, FOB (USD)
$27,694
Freight Cost
1600.0
Freight Value
1652.73
Insurance Cost
52.73
Total Tax Paid
45036000
Acceptance Date
2023-02-24
Acceptance Number
352023000093821
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
100268
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
29347.07
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
406750216
Document Type
N
Exchange Rate
4966.33
Flag Code
434
Identification Formula
35202300009382.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-08
Invoice Number
HSILA005220006
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
592
Packaging Code
CT
Payment Date
2023-01-10
Payment Form
8
Payment Value
45036000
Preprinted Number
352023000093821
Subheadings
1
Tariff Base
145747234
Tariff Percentage
10.0
Tariff Subtotal
14575000
Tariff Total
14575000
User Type
23
Value Added Tax Base
160322234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30461000
Value Added Tax Total
30461000
Verification Number
9