Bill of Lading Number
575013485381
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Ferrin Petrol Ferreteria Industrial Petrolera S En C
Consignee (Original Format)
FERRIN PETROL FERRETERIA INDUSTRIAL PETROLERA SAS
CL 12 26 21
NIT ID (Original Format)
800047093
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Tianhua Rigging Co., Ltd.
Shipper (Original Format)
JIANGSU TIANHUA RIGGING CO., LTD
N08, XINQIAO RD, LINGANG INDUSTRIAL
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS COINTER S.A.S 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
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5401101000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXX
Item Quantity
577.0
Item Quantity Unit
KG
Gross Weight (kg)
631.25
Net Weight (kg)
577.0
Value of Goods, CIF (USD)
$1,974
Value of Goods, FOB (USD)
$1,900
Freight Cost
71.16
Freight Value
73.82
Insurance Cost
2.66
Total Tax Paid
3208000
Acceptance Date
2023-06-06
Acceptance Number
352023000243311
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
160732
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1973.82
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
413270916
Document Type
N
Exchange Rate
4410.49
Flag Code
741
Identification Formula
35202300024331.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
23TS-INV0504
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
51
Packaging Code
YY
Payment Date
2023-05-13
Payment Form
10
Payment Value
3208000
Preprinted Number
352023000243311
Subheadings
2
Tariff Base
8705513
Tariff Percentage
15.0
Tariff Subtotal
1306000
Tariff Total
1306000
User Type
23
Value Added Tax Base
10011513
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1902000
Value Added Tax Total
1902000
Verification Number
1
China
中文