Bill of Lading Number
575015560486
Shipment Date
2025-06-06
Filing Date
2025-06-06
Consignee
Ferreimportaciones S.A.S.
Consignee (Original Format)
FERREIMPORTACIONES S.A.S.
CL 9 # 4-50 OF 307
NIT ID (Original Format)
901893119
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Haining Oupai Industry & Trade Co., Ltd.
Shipper (Original Format)
HAINING OUPAI INDUSTRY&TRADE CO., LTD
YUAN HUA TOWN,HAI NING CITY,ZHE JIA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
FERREIMPORTACIONES S.A.S.
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
ESL25030637
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
XXX XX XXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX
Item Quantity
62700.0
Item Quantity Unit
KG
Gross Weight (kg)
66000.0
Net Weight (kg)
62700.0
Value of Goods, CIF (USD)
$19,522
Value of Goods, FOB (USD)
$15,852
Freight Cost
3600.0
Freight Value
3670.0
Insurance Cost
70.0
Total Tax Paid
24773000
Acceptance Date
2025-06-06
Acceptance Number
352025001036528
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
701362
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
19521.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
456314750
Document Type
N
Exchange Rate
4106.79
Flag Code
8
Identification Formula
35202500103652
Import Type
1
Incomex Office
99
Invoice Date
2025-03-20
Invoice Number
OPA250320
Legal Representative Document
901893119.000000
Legal Representative Name
FERREIMPORTACIONES S.A.S.
Municipality
76001.0
Number Packages
2269
Packaging Code
CT
Payment Date
2025-03-29
Payment Form
5
Payment Value
24773000
Preprinted Number
352025001036528
Subheadings
1
Tariff Base
80171933
Tariff Percentage
10.0
Tariff Subtotal
8017000
Tariff Total
8017000
User Type
23
Value Added Tax Base
88188933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16756000
Value Added Tax Total
16756000
Verification Number
2