Bill of Lading Number
575015612070
Shipment Date
2025-05-26
Filing Date
2025-05-26
Consignee
Vihero Sas
Consignee (Original Format)
VIHERO SAS
CL 160 58 75 TO 15 AP 404
NIT ID (Original Format)
900899172
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Winner Steel Ltd.
Shipper (Original Format)
WINNER STEEL LIMITED
RM 1002 10/F EASEY COMM BUILDING 25
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
MEDUYW021107
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
7302100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXXX XXXXXXXX
Item Quantity
16000.0
Item Quantity Unit
KG
Gross Weight (kg)
16000.0
Net Weight (kg)
16000.0
Value of Goods, CIF (USD)
$10,608
Value of Goods, FOB (USD)
$8,624
Freight Cost
1974.8
Freight Value
1983.9
Insurance Cost
9.1
Total Tax Paid
8418000
Acceptance Date
2025-05-26
Acceptance Number
352025001009478
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
691039
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
10607.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
455982931
Document Type
N
Exchange Rate
4176.54
Flag Code
276
Identification Formula
35202500100947
Import Type
1
Incomex Office
99
Invoice Date
2025-02-13
Invoice Number
WSL2-128
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2025-04-14
Payment Form
1
Payment Value
8418000
Preprinted Number
352025001009478
Subheadings
2
Tariff Base
44304319
User Type
23
Value Added Tax Base
44304319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8418000
Value Added Tax Total
8418000
Verification Number
3