Bill of Lading Number
575014830055
Shipment Date
2024-10-07
Filing Date
2024-10-07
Consignee
Wurth Colombia S.A.
Consignee (Original Format)
WURTH COLOMBIA S.A.S
AC 63 74 B 42 BG 1 2 PAR EMPRESARIA
NIT ID (Original Format)
900057383
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Novoflow Mfg. Ltd.
Shipper (Original Format)
NOVOFLOW MANUFACTURE LIMITED
1F~5F, Bldg Novoflow, Jishigang Tow
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
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
8302500000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX XX XXXXXXX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
156.43
Net Weight (kg)
145.01
Value of Goods, CIF (USD)
$752
Value of Goods, FOB (USD)
$601
Freight Cost
150.34
Freight Value
150.55
Insurance Cost
0.21
Total Tax Paid
983000
Acceptance Date
2024-09-20
Acceptance Number
352024000480567
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
493129
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
751.55
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
445496868
Document Type
N
Exchange Rate
4236.63
Flag Code
467
Identification Formula
35202400048056.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-10
Invoice Number
NF240407
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
576
Packaging Code
PK
Payment Date
2024-08-18
Payment Form
1
Payment Value
983000
Preprinted Number
352024000480567
Subheadings
3
Tariff Base
3184039
Tariff Percentage
10.0
Tariff Subtotal
318000
Tariff Total
318000
User Type
23
Value Added Tax Base
3502039
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
665000
Value Added Tax Total
665000
Verification Number
9