Bill of Lading Number
575015642350
Shipment Date
2025-06-20
Filing Date
2025-06-20
Consignee
Sifer S A
Consignee (Original Format)
SIFER S.A.S
CL 13 25 44
NIT ID (Original Format)
860054478
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Sifer S A
Consignee Domestic HQ
Sifer S A
Shipper
Hangzhou Miwival Valve Co., Ltd.
Shipper (Original Format)
HANGZHOU MIWIVAL VALVE CO., LTD
ROOM 218, BUILDING 3, NO. 67 CHANGK
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS AR LOGISTY 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
AMIGL250149849A
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
8481809900
Goods Shipped
XXXXXX XX XXXXXXXXX XXX X XX X XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
750.35
Net Weight (kg)
675.33
Value of Goods, CIF (USD)
$7,778
Value of Goods, FOB (USD)
$7,635
Freight Cost
123.91
Freight Value
143.0
Insurance Cost
19.09
Total Tax Paid
6161000
Acceptance Date
2025-06-19
Acceptance Number
352025001072709
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
717919
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
7777.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
456960072
Document Type
N
Exchange Rate
4169.13
Flag Code
470
Identification Formula
35202500107270
Import Type
1
Incomex Office
99
Invoice Date
2025-03-10
Invoice Number
MIWIVAL-CI-202
Legal Representative Document
901440239.000000
Legal Representative Name
AGENCIA DE ADUANAS AR LOGISTY SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2025-04-23
Payment Form
8
Payment Value
6161000
Preprinted Number
352025001072709
Subheadings
3
Tariff Base
32426076
User Type
23
Value Added Tax Base
32426076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6161000
Value Added Tax Total
6161000
Verification Number
4