Bill of Lading Number
575013709331
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Ferrecomex S.A.S.
Consignee (Original Format)
FERRECOMEX S.A.S.
CR 10 15 60 BRR MARISCAL ROBLEDO
NIT ID (Original Format)
901210004
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Hainin Haowang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HAINING HAOWANG IMPORT AND EXPORT CO.,LTD
NO.96 QUNLI ROAD,XIASHI STREET, HAI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
CNFE230700286
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
3916200010
Goods Shipped
XXXXXXXXX XXXXX X XXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
2900.0
Item Quantity Unit
KG
Gross Weight (kg)
2980.0
Net Weight (kg)
2900.0
Value of Goods, CIF (USD)
$3,366
Value of Goods, FOB (USD)
$2,926
Freight Cost
428.49
Freight Value
440.19
Insurance Cost
11.7
Total Tax Paid
4208000
Acceptance Date
2023-09-12
Acceptance Number
352023000419643
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
213191
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3365.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
421794968
Document Type
N
Exchange Rate
4045.83
Flag Code
434
Identification Formula
35202300041964.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-21
Invoice Number
HWCRIS20230601
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76147.0
Number Packages
1216
Packaging Code
PK
Payment Date
2023-07-25
Payment Form
1
Payment Value
4208000
Preprinted Number
352023000419643
Subheadings
2
Tariff Base
13617495
Tariff Percentage
10.0
Tariff Subtotal
1362000
Tariff Total
1362000
User Type
23
Value Added Tax Base
14979495
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2846000
Value Added Tax Total
2846000
Verification Number
6
China
中文