Bill of Lading Number
575012033422
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Mundial De Mercancias S.A.S.
Consignee (Original Format)
MUNDIAL DE MERCANCIAS S.A.S.
CR 45 31 274 BG 301
NIT ID (Original Format)
900997817
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
New Wealth Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NEW WEALTH IMPORT & EXPORT CO., LIMITED
INTERNATIONAL BUSINESS CENTER 1407-
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
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
EGLV143152386645
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
7217200000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XXXX XX XXXX
Item Quantity
5000.0
Item Quantity Unit
KG
Gross Weight (kg)
5500.0
Net Weight (kg)
5000.0
Value of Goods, CIF (USD)
$2,230
Value of Goods, FOB (USD)
$1,110
Freight Cost
1080.26
Freight Value
1120.01
Insurance Cost
2.66
Total Tax Paid
2829000
Acceptance Date
2022-01-19
Acceptance Number
352022000028655
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
13538
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
2230.01
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
381090762
Document Type
N
Exchange Rate
4039.31
Flag Code
434
Identification Formula
3.5202200002865E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-24
Invoice Number
86-825376
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
5266.0
Number Packages
1027
Other Costs
37.09
Packaging Code
YY
Payment Date
2021-11-24
Payment Form
1
Payment Value
2829000
Preprinted Number
352022000028655
Subheadings
34
Tariff Base
9007702
Tariff Percentage
10.0
Tariff Subtotal
901000
Tariff Total
901000
User Type
23
Value Added Tax Base
9908702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1883000
Value Added Tax Total
1883000
Verification Number
2