Bill of Lading Number
575013895022
Shipment Date
2023-11-14
Filing Date
2023-11-14
Consignee
Importaciones Unifer S.A.S.
Consignee (Original Format)
IMPORTACIONES UNIFER S.A.S.
CR 71 3 588 LC 2 CARR LA CORDIALIDAD
NIT ID (Original Format)
901140168
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Mm Worldwide Exp. And Imp. Corp
Shipper (Original Format)
MM WORLDWIDE EXPORT AND IMPORT CORP.
942 BRIAR RIDGE ROAD, WESTON, FL 33
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
YMJAC232113661
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXX XXX X
Item Quantity
780.52
Item Quantity Unit
KG
Gross Weight (kg)
822.0
Net Weight (kg)
780.52
Value of Goods, CIF (USD)
$3,366
Value of Goods, FOB (USD)
$3,240
Freight Cost
107.88
Freight Value
126.47
Insurance Cost
2.59
Total Tax Paid
2588000
Acceptance Date
2023-11-11
Acceptance Number
352023000567405
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
256256
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3366.07
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
428337565
Document Type
N
Exchange Rate
4047.11
Flag Code
741
Identification Formula
35202300056740
Import Type
1
Incomex Office
99
Invoice Date
2023-09-29
Invoice Number
MM-UF-171
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
8296.0
Number Packages
1236
Other Costs
16.0
Packaging Code
CT
Payment Date
2023-10-07
Payment Form
1
Payment Value
2588000
Preprinted Number
352023000567405
Subheadings
12
Tariff Base
13622856
User Type
23
Value Added Tax Base
13622856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2588000
Value Added Tax Total
2588000
Colombia
中文