Bill of Lading Number
575013288359
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Induma Sas
Consignee (Original Format)
INDUMA SAS
CR 32 117 701 BRR LA ENEA - INDUMA
NIT ID (Original Format)
890800450
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
17
Shipper
Ugari Ltd.
Shipper (Original Format)
UGARI LIMITED
UNIT 38 10/F, BLOCK D MAI TAK INDUS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Hong Kong, China
Transport Method
Maritime
Transport Document
225054222
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
7209270090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXXXXX X XXXXXXXX
Item Quantity
70904.0
Item Quantity Unit
KG
Gross Weight (kg)
71720.0
Net Weight (kg)
70904.0
Value of Goods, CIF (USD)
$57,483
Value of Goods, FOB (USD)
$53,368
Freight Cost
3959.13
Freight Value
4115.13
Insurance Cost
156.0
Total Tax Paid
50101000
Acceptance Date
2023-04-10
Acceptance Number
352023000150405
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
118548
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
57482.92
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
17
Document Identifier
409081026
Document Type
N
Exchange Rate
4587.31
Flag Code
434
Identification Formula
35202300015040.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-09
Invoice Number
UA-20221118-50
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
Municipality
17001.0
Number Packages
15
Packaging Code
PK
Payment Date
2023-02-24
Payment Form
10
Payment Value
50101000
Preprinted Number
352023000150405
Subheadings
1
Tariff Base
263691974
User Type
23
Value Added Tax Base
263691974
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50101000
Value Added Tax Total
50101000
Verification Number
5
Hong Kong, China
中文