Bill of Lading Number
575012703641
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Importadora Mundial Ferretera Ltda
Consignee (Original Format)
IMPORTADORA MUNDIAL FERRETERA LTDA
CL 17 25 61
NIT ID (Original Format)
830066854
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Kimpin Industrial Pte., Ltd.
Shipper (Original Format)
NINGBO KIMPIN INDUSTRIAL PTE LTD
6 FL, NO. 10 BUILDING, NORTH-BAK FO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
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
8515809000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXX XXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
240.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$3,437
Value of Goods, FOB (USD)
$3,236
Freight Cost
199.62
Freight Value
201.08
Insurance Cost
1.46
Total Tax Paid
10446000
Acceptance Date
2022-09-26
Acceptance Number
352022000451700
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
93528
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3437.08
Declaration Type
2
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
398412845
Document Type
N
Exchange Rate
4404.64
Flag Code
434
Identification Formula
3.520220004517E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-01
Invoice Number
KP22194
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
321
Packaging Code
CT
Payment Date
2022-08-15
Payment Form
1
Payment Value
10446000
Preprinted Number
352022000451700
Subheadings
3
Tariff Base
15139100
Total Paid
7570000
User Type
23
Value Added Tax Base
15139100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2876000
Value Added Tax Total
2876000