Bill of Lading Number
72198
Shipment Date
2025-05-09
Filing Date
2025-05-09
Consignee
Mitsubishi Electric De Colombia Ltda
Consignee (Original Format)
MITSUBISHI ELECTRIC DE COLOMBIA LIMITADA
CL 72 10 07 P 14 BRR QUINTA CAMACHO
NIT ID (Original Format)
860025639
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Kiswire Trading Inc.
Shipper (Original Format)
KISWIRE TRADING
3890 STEVE REYNOLDS BLVD, NORCROSS,
Shipper Global HQ
Kwswire Ltd.
Shipper Domestic HQ
Kiswire Llc
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Truck
Transport Document
UTOFBUN00271
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
7312109000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
15564.0
Item Quantity Unit
KG
Gross Weight (kg)
16330.0
Net Weight (kg)
15564.0
Value of Goods, CIF (USD)
$52,038
Value of Goods, FOB (USD)
$50,260
Freight Cost
1750.0
Freight Value
1778.09
Insurance Cost
28.09
Total Tax Paid
41746000
Acceptance Date
2025-05-09
Acceptance Number
352025000967529
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
125322
Customs Code
C200
Customs Declaration
35
Customs Value
52038.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
907
Destination Providence
11
Document Identifier
454102229
Document Type
N
Exchange Rate
4222.25
Flag Code
702
Identification Formula
35202500096752
Import Type
1
Incomex Office
99
Invoice Date
2025-03-25
Invoice Number
KT202503073
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
11001.0
Number Packages
21
Packaging Code
PK
Payment Date
2025-03-22
Payment Form
1
Payment Value
41746000
Preprinted Number
352025000967529
Subheadings
1
Tariff Base
219717826
User Type
23
Value Added Tax Base
219717826
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41746000
Value Added Tax Total
41746000
Verification Number
9
United States
中文