Bill of Lading Number
575013550761
Shipment Date
2023-07-14
Filing Date
2023-07-14
Consignee
Impordima S.A.S.
Consignee (Original Format)
IMPORDIMA S.A.S.
CR 69 B 77 52
NIT ID (Original Format)
900332751
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Qun Sheng Hardware Mfg. Co., Ltd.
Shipper (Original Format)
QUN SHENG HARDWARE MANUFACTURE CO., LIMITED
RM.1108,HANJIANG BUILDING,NO.118 CH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S 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
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
8302420000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXXXXXX XXXXX XXX XXXXXXXXXXXX XXXX XXXXXXX XXXXX
Item Quantity
19155.0
Item Quantity Unit
U
Gross Weight (kg)
14782.2
Net Weight (kg)
14399.1
Value of Goods, CIF (USD)
$18,439
Value of Goods, FOB (USD)
$17,246
Freight Cost
1163.37
Freight Value
1192.69
Insurance Cost
29.32
Total Tax Paid
23907000
Acceptance Date
2023-07-13
Acceptance Number
352023000310116
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
175664
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18438.82
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
414398803
Document Type
N
Exchange Rate
4195.93
Flag Code
434
Identification Formula
35202300031011.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-15
Invoice Number
3079B
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1857
Packaging Code
CT
Payment Date
2023-05-21
Payment Form
8
Payment Value
23907000
Preprinted Number
352023000310116
Subheadings
2
Tariff Base
77367998
Tariff Percentage
10.0
Tariff Subtotal
7737000
Tariff Total
7737000
User Type
23
Value Added Tax Base
85104998
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16170000
Value Added Tax Total
16170000
Verification Number
4