Bill of Lading Number
575014411164
Filing Date
2024-05-21
Shipment Date
2024-05-21
Consignee
Ferrecomex S.A.S.
Consignee (Original Format)
FERRECOMEX S.A.S.
CR 10 15 60 BRR MARISCAL ROBLEDO
NIT ID (Original Format)
901210004
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Unique Overseas Industrial Ltd.
Shipper (Original Format)
UNIQUE OVERSEAS INDUSTRIAL LIMITED
FLAT RM B 13 F GOLD SHINE NO346-348
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Hong Kong, 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
ASZS2403088
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
3925900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XX XXXXXXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX XXX XXXXXXXX XX XXXXXXXXX
Item Quantity
860.0
Item Quantity Unit
U
Gross Weight (kg)
28232.0
Net Weight (kg)
28232.0
Value of Goods, CIF (USD)
$21,508
Value of Goods, FOB (USD)
$18,785
Freight Cost
2696.0
Freight Value
2722.88
Insurance Cost
26.88
Total Tax Paid
25447000
Acceptance Date
2024-05-21
Acceptance Number
352024000241531
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
383781
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21507.84
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
438163222
Document Type
N
Exchange Rate
3828.98
Flag Code
434
Identification Formula
35202400024153.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-04
Invoice Number
IF240227-8
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76147.0
Number Packages
860
Packaging Code
PK
Payment Date
2024-04-06
Payment Form
10
Payment Value
25447000
Preprinted Number
352024000241531
Subheadings
1
Tariff Base
82353089
Tariff Percentage
10.0
Tariff Subtotal
8235000
Tariff Total
8235000
User Type
23
Value Added Tax Base
90588089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17212000
Value Added Tax Total
17212000
Verification Number
1
Hong Kong, China
中文