Bill of Lading Number
575015228682
Shipment Date
2025-02-10
Filing Date
2025-02-10
Consignee
Faimco Ltda
Consignee (Original Format)
FAIMCO GROUP SAS
CL 9 32 A 76
NIT ID (Original Format)
900460915
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Muller Hydraulic Componets Ltd.
Shipper (Original Format)
MULLER HYDRAULIC COMPONETS LIMITED
UNIT A1,7/F,CHEUK NANG PLAZA 250 HE
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
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
Transport Document
ZIMUQIN1614560
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917400000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2020.0
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$2,786
Value of Goods, FOB (USD)
$2,551
Freight Cost
218.18
Freight Value
234.63
Insurance Cost
3.83
Total Tax Paid
3573000
Acceptance Date
2025-02-10
Acceptance Number
352025000085407
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
603695
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2785.89
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
25
Document Identifier
450856465
Document Type
N
Exchange Rate
4150.99
Flag Code
584
Identification Formula
35202500008540.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-05
Invoice Number
FTC240731COL_s
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
345
Other Costs
12.62
Packaging Code
YY
Payment Date
2024-12-14
Payment Form
10
Payment Value
3573000
Preprinted Number
352025000085407
Subheadings
3
Tariff Base
11564202
Tariff Percentage
10.0
Tariff Subtotal
1156000
Tariff Total
1156000
User Type
23
Value Added Tax Base
12720202
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2417000
Value Added Tax Total
2417000
Verification Number
1
Hong Kong, China
中文