Bill of Lading Number
575014912410
Shipment Date
2024-11-16
Filing Date
2024-11-16
Consignee
Proveedor Minero Sanroca S.A.S
Consignee (Original Format)
PROVEEDOR MINERO SANROCA S.A.S
CL 1 B 10 30
NIT ID (Original Format)
901287643
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Mincon Tools Llc
Shipper (Original Format)
MINCON TOOLS LLC
2234 N FEDERAL HWY BOCA RATON, FL 3
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NAV/BUN/04593
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467920000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
252.16
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$1,681
Value of Goods, FOB (USD)
$1,408
Freight Cost
173.09
Freight Value
272.84
Insurance Cost
4.12
Total Tax Paid
1388000
Acceptance Date
2024-11-15
Acceptance Number
352024000597049
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
529457
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1681.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
25
Document Identifier
447126133
Document Type
N
Exchange Rate
4344.55
Flag Code
351
Identification Formula
35202400059704.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-01
Invoice Number
MC24004/24-25
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
25754.0
Number Packages
3
Other Costs
95.63
Packaging Code
YY
Payment Date
2024-08-19
Payment Form
10
Payment Value
1388000
Preprinted Number
352024000597049
Subheadings
3
Tariff Base
7303536
User Type
23
Value Added Tax Base
7303536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1388000
Value Added Tax Total
1388000
Verification Number
7
United States
中文