Bill of Lading Number
575015619053
Shipment Date
2025-05-27
Filing Date
2025-05-27
Consignee
Comercializadora International Invermec S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL INVERMEC S.A
CR 30 15 78
NIT ID (Original Format)
800227924
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Jk Files & Engineering Ltd.
Shipper (Original Format)
JK FILES & ENGINEERING LIMITED
PO JEKEGRAM THANE 400606 MAHARASHTR
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
1065477603
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
7228100000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXX X XXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX
Item Quantity
25000.0
Item Quantity Unit
KG
Gross Weight (kg)
26050.0
Net Weight (kg)
25000.0
Value of Goods, CIF (USD)
$42,798
Value of Goods, FOB (USD)
$40,000
Freight Cost
2783.0
Freight Value
2798.2
Insurance Cost
15.2
Acceptance Date
2025-05-27
Acceptance Number
352025001011718
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
145965
Customs Code
C190
Customs Declaration
35
Customs Value
42798.2
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
456047758
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
35202500101171
Import Type
1
Incomex Office
99
Invoice Date
2025-03-24
Invoice Number
9565023103
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
50
Packaging Code
YY
Payment Date
2025-03-28
Payment Form
1
Preprinted Number
352025001011718
Subheadings
1
Tariff Base
178748394
User Type
23
Value Added Tax Base
178748394
Verification Number
1