Filing Date
2025-09-18
Shipment Date
2025-09-18
Consignee
Ventanar S.A.S.
Consignee (Original Format)
VENTANAR S.A.S.
CL 75 A 66 50 OF 427 TO OFIESPACIOS
NIT ID (Original Format)
890207543
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Osmose Inc.
Shipper (Original Format)
HENFAM INTERNATIONAL INC
6940 NW 12 STREET, MIAMI, FL 33126
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
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: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7608200000
Goods Shipped
XXXXXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXX XX XXXX XXXXXXXXX XXXXX
Item Quantity
8279.12
Item Quantity Unit
KG
Gross Weight (kg)
8507.16
Net Weight (kg)
8279.12
Value of Goods, CIF (USD)
$35,852
Value of Goods, FOB (USD)
$34,709
Freight Cost
875.62
Freight Value
1143.42
Insurance Cost
52.06
Total Tax Paid
44215000
Acceptance Date
2025-09-09
Acceptance Number
352025001276949
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
817482
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
35852.14
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
461197457
Document Type
N
Exchange Rate
3991.09
Flag Code
156
Identification Formula
35202500127694
Import Type
1
Incomex Office
99
Invoice Date
2025-04-30
Invoice Number
202503
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS SA
Municipality
11001.0
Number Packages
981
Other Costs
215.74
Packaging Code
PK
Payment Form
1
Payment Value
44215000
Preprinted Number
352025001276949
Subheadings
2
Tariff Base
143089117
Tariff Percentage
10.0
Tariff Subtotal
14309000
Tariff Total
14309000
User Type
23
Value Added Tax Base
157398117
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29906000
Value Added Tax Total
29906000
Verification Number
7
United States
中文