Bill of Lading Number
575013294621
Shipment Date
2023-04-20
Filing Date
2023-04-20
Consignee
Medidores Y Valvulas Sas
Consignee (Original Format)
MEDIDORES Y VALVULAS SAS
CR 46 C C 78 SUR 23
NIT ID (Original Format)
901306797
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Hardware Depot Ltd.
Shipper (Original Format)
HARDWARE DEPOT LIMITED
ROOM 803, CHEVALIER HOUSE, 45-51 CH
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
ASOC23020205
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
3917400000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX
Item Quantity
10041.28
Item Quantity Unit
KG
Gross Weight (kg)
10908.81
Net Weight (kg)
10041.28
Value of Goods, CIF (USD)
$20,249
Value of Goods, FOB (USD)
$19,304
Freight Cost
840.01
Freight Value
945.54
Insurance Cost
67.56
Total Tax Paid
27681000
Acceptance Date
2023-04-20
Acceptance Number
902023000061335
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
448685
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
20249.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
409783102
Document Type
N
Exchange Rate
4424.02
Flag Code
434
Identification Formula
90202300006133.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-02
Invoice Number
HDL20221115
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5631.0
Number Packages
1597
Other Costs
37.97
Packaging Code
BT
Payment Date
2023-03-09
Payment Form
1
Payment Value
27681000
Preprinted Number
902023000061335
Subheadings
3
Tariff Base
89582822
Tariff Percentage
10.0
Tariff Subtotal
8958000
Tariff Total
8958000
User Type
23
Value Added Tax Base
98540822
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18723000
Value Added Tax Total
18723000
Verification Number
1
China
中文