Bill of Lading Number
575012971221
Shipment Date
2022-12-12
Filing Date
2022-12-12
Consignee
Niplefer Ltda
Consignee (Original Format)
NIPLEFER LTDA
CL 12 B 24 43
NIT ID (Original Format)
830511767
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Tff International Co., Ltd.
Shipper (Original Format)
TFF INTERNATIONAL CO.,LIMITED
RM 2105 TREND CTR 2931 CHEUNG LEE S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BMA SAS 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
NSHEC221005246
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
7307920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX XXX
Item Quantity
14211.0
Item Quantity Unit
KG
Gross Weight (kg)
14960.83
Net Weight (kg)
14211.0
Value of Goods, CIF (USD)
$23,799
Value of Goods, FOB (USD)
$21,686
Freight Cost
2057.08
Freight Value
2112.93
Insurance Cost
55.85
Total Tax Paid
28378000
Acceptance Date
2022-12-10
Acceptance Number
352022000588935
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
54082
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
23799.13
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
11
Document Identifier
402911146
Document Type
N
Exchange Rate
4779.06
Flag Code
741
Identification Formula
3.5202200058893E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-30
Invoice Number
TFF-MARTA-2022
Legal Representative Document
900191610.000000
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
167
Packaging Code
YY
Payment Date
2022-11-06
Payment Form
10
Payment Value
28378000
Preprinted Number
352022000588935
Subheadings
3
Tariff Base
113737470
Tariff Percentage
5.0
Tariff Subtotal
5687000
Tariff Total
5687000
User Type
23
Value Added Tax Base
119424470
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
22691000
Value Added Tax Total
22691000
Verification Number
9
Colombia
中文