Bill of Lading Number
575015815482
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Ferreteria J R C Cia Ltda
Consignee (Original Format)
FERRETERIA J R C CIA LTDA
CRA 22 #18-43
NIT ID (Original Format)
860534340
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Landw Tools Ltd.
Shipper (Original Format)
LANDW TOOLS LTD.
208 COONS ROAD,RICHMOND HILL
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
FERRETERIA J R C CIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MAP014322
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8460390000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXX XXX XXXX X XX XXXX XXX XXXXXXXX XX XXXXXXX XXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
1167.56
Net Weight (kg)
985.35
Value of Goods, CIF (USD)
$11,691
Value of Goods, FOB (USD)
$11,277
Freight Cost
360.28
Freight Value
413.73
Insurance Cost
13.53
Total Tax Paid
8995000
Acceptance Date
2025-08-15
Acceptance Number
32025001498818
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623487
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
11690.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
459219998
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001498818
Import Type
1
Incomex Office
99
Invoice Date
2025-06-15
Invoice Number
2025L&W008
Legal Representative Document
860534340.000000
Legal Representative Name
FERRETERIA J R C CIA LTDA
Municipality
11001.0
Number Packages
720
Other Costs
39.92
Packaging Code
PK
Payment Date
2025-06-17
Payment Form
8
Payment Value
8995000
Preprinted Number
32025001498818
Subheadings
12
Tariff Base
47340100
User Type
23
Value Added Tax Base
47340100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8995000
Value Added Tax Total
8995000
Verification Number
9