Bill of Lading Number
575013502312
Shipment Date
2023-07-10
Filing Date
2023-07-10
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
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
Hong Kong, China
Transport Method
Maritime
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
7307290000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX X
Item Quantity
19466.22
Item Quantity Unit
KG
Gross Weight (kg)
19989.3
Net Weight (kg)
19466.22
Value of Goods, CIF (USD)
$92,062
Value of Goods, FOB (USD)
$89,963
Freight Cost
1864.93
Freight Value
2098.35
Insurance Cost
134.95
Total Tax Paid
94505000
Acceptance Date
2023-06-27
Acceptance Number
352023000279170
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
173138
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
92061.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
25
Document Identifier
414106111
Document Type
N
Exchange Rate
4114.39
Flag Code
351
Identification Formula
35202300027917.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
FTC230219COL
Legal Representative Document
805000799.000000
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
11001.0
Number Packages
259
Other Costs
98.47
Packaging Code
PK
Payment Date
2023-05-21
Payment Form
10
Payment Value
94505000
Preprinted Number
352023000279170
Subheadings
2
Tariff Base
378777326
Tariff Percentage
5.0
Tariff Subtotal
18939000
Tariff Total
18939000
User Type
23
Value Added Tax Base
397716326
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
75566000
Value Added Tax Total
75566000
Verification Number
2
Hong Kong, China
中文