Bill of Lading Number
575015311913
Shipment Date
2025-03-07
Filing Date
2025-03-07
Consignee
Fundiciones Universo S.A.
Consignee (Original Format)
FUNDICIONES UNIVERSO S.A.S.
CL 11 A 32 85 SEC ARROYOHONDO
NIT ID (Original Format)
890308155
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Consignee Global HQ
Fundiciones Universo S.A.
Consignee Domestic HQ
Fundiciones Universo S.A.
Shipper
Heneken S.R.O.
Shipper (Original Format)
HENEKEN, S.R.O.
APOLLO BUSINESS CENTER II, BLOK B P
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Slovakia
Transport Method
Maritime
Transport Document
COSU6407514220
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
7202110000
Goods Shipped
XX XXXXXXX XXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
7000.0
Item Quantity Unit
KG
Gross Weight (kg)
7013.0
Net Weight (kg)
7000.0
Value of Goods, CIF (USD)
$10,508
Value of Goods, FOB (USD)
$9,500
Freight Cost
999.86
Freight Value
1008.22
Insurance Cost
8.36
Total Tax Paid
8226000
Acceptance Date
2025-03-07
Acceptance Number
352025000839294
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
63256
Customs Code
C100
Customs Declaration
35
Customs Value
10508.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
451754643
Document Type
N
Exchange Rate
4120.11
Flag Code
470
Identification Formula
35202500083929
Import Type
1
Incomex Office
99
Invoice Date
2025-01-30
Invoice Number
259100104
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
76892.0
Number Packages
15
Packaging Code
PC
Payment Date
2025-02-01
Payment Form
1
Payment Value
8226000
Preprinted Number
352025000839294
Subheadings
5
Tariff Base
43295599
User Type
23
Value Added Tax Base
43295599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8226000
Value Added Tax Total
8226000
Verification Number
3
Slovakia
中文